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Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",634.24,"2026-06-28T22:00:05"], [87,"HCM6435031","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.2,"2026-06-28T22:00:05"], [88,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",40856.09,"2026-06-28T22:00:05"], [89,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",59029.3,"2026-06-28T22:00:05"], [90,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",674.0,"2026-06-28T22:00:05"], [91,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1144.34,"2026-06-28T22:00:05"], [92,"APV6476336","2022-09-23T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000409012","LOGAN D HICKEY ",77.04,"2026-06-28T22:00:05"], [93,"APV6461235","2022-08-29T00:00:00",2023,1,571209,"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 ",12185.86,"2026-06-28T22:00:05"], [94,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-06-28T22:00:05"], [95,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",10701.14,"2026-06-28T22:00:05"], [96,"APV6456466","2022-08-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335296","GASSER ELECTRIC INC ",626.13,"2026-06-28T22:00:05"], [97,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",222.76,"2026-06-28T22:00:05"], [98,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",29708.53,"2026-06-28T22:00:05"], [99,"APV6447696","2022-08-03T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",3246.31,"2026-06-28T22:00:05"], [100,"APV6439695","2022-07-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",120542.0,"2026-06-28T22:00:05"], [101,"APV6447779","2022-08-05T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",718,"School Lunch Division","Administrative and Operating Expenses","Fees","Other","","","0000365365","ASHLEY HELLER ",60.0,"2026-06-28T22:00:05"], [102,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [103,"APV6459584","2022-08-25T00:00:00",2023,1,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",470.2,"2026-06-28T22:00:05"], [104,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",217.5,"2026-06-28T22:00:05"], [105,"0006450712","2022-08-01T00:00:00",2023,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.56,"2026-06-28T22:00:05"], [106,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [107,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",14703.07,"2026-06-28T22:00:05"], [108,"APV6456302","2022-08-19T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",278114.43,"2026-06-28T22:00:05"], [109,"0006478099","2022-09-27T00:00:00",2023,1,518798,"Payroll Delta Dental Trad",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [110,"0006442592","2022-07-31T00:00:00",2023,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1501.69,"2026-06-28T22:00:05"], [111,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",402.38,"2026-06-28T22:00:05"], [112,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-06-28T22:00:05"], [113,"APV6448566","2022-08-05T00:00:00",2023,1,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",127.06,"2026-06-28T22:00:05"], [114,"0006444760","2022-08-08T00:00:00",2023,1,652393,"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",18.0,"2026-06-28T22:00:05"], [115,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387372","BRIELLE CICIRELLI ",337.13,"2026-06-28T22:00:05"], [116,"APV6447730","2022-08-05T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000369576","PAULA CALAWAY ",28.49,"2026-06-28T22:00:05"], [117,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",112.37,"2026-06-28T22:00:05"], [118,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",747.3,"2026-06-28T22:00:05"], [119,"APV6425349","2022-07-08T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",1812019.58,"2026-06-28T22:00:05"], [120,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",407.81,"2026-06-28T22:00:05"], [121,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [122,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",2867.63,"2026-06-28T22:00:05"], [123,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [124,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",409.17,"2026-06-28T22:00:05"], [125,"HCM6443126","2022-08-03T00:00:00",2023,1,518161,"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",693.55,"2026-06-28T22:00:05"], [126,"0006463478","2022-09-08T00:00:00",2023,1,652134,"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",71.64,"2026-06-28T22:00:05"], [127,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",423.25,"2026-06-28T22:00:05"], [128,"APV6478434","2022-09-27T00:00:00",2023,1,571209,"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 ",74995.51,"2026-06-28T22:00:05"], [129,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",700.54,"2026-06-28T22:00:05"], [130,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",609.0,"2026-06-28T22:00:05"], [131,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",490.09,"2026-06-28T22:00:05"], [132,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",5207.07,"2026-06-28T22:00:05"], [133,"APV6459507","2022-08-25T00:00:00",2023,1,545006,"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","0000004175","HUMPHREYS OUTDOOR POWER INC ",151.72,"2026-06-28T22:00:05"], [134,"APV6432580","2022-07-14T00:00:00",2023,1,531029,"Prof Serv - 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DUCKWORTH ",80.0,"2026-06-28T22:00:05"], [424,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",609.0,"2026-06-28T22:00:05"], [425,"APV6437354","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",12.58,"2026-06-28T22:00:05"], [426,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",147.0,"2026-06-28T22:00:05"], [427,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [428,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000373683","INDEPENDENT ADULT DAY CARE CENTERS OF ",5406.05,"2026-06-28T22:00:05"], [429,"0006450745","2022-08-11T00:00:00",2023,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",181.72,"2026-06-28T22:00:05"], [430,"APV6459584","2022-08-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401662","WILLIAM SLAUGHTERBACK ",596.92,"2026-06-28T22:00:05"], [431,"HCM6434982","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.07,"2026-06-28T22:00:05"], [432,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",14198.58,"2026-06-28T22:00:05"], [433,"0006430576","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.17,"2026-06-28T22:00:05"], [434,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076239","VINCENNES COMMUNITY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [435,"0006464428","2022-09-02T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [436,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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. 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[949,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",65001.25,"2026-06-28T22:00:05"], [950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",222.77,"2026-06-28T22:00:05"], [951,"HCM6416624","2022-07-06T00:00:00",2023,1,519722,"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",657.57,"2026-06-28T22:00:05"], [952,"APV6447738","2022-08-05T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS 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Entry",1689.01,"2026-06-28T22:00:05"], [966,"APV6460195","2022-08-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",111.23,"2026-06-28T22:00:05"], [967,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",46177.03,"2026-06-28T22:00:05"], [968,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 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[980,"0006465135","2022-09-01T00:00:00",2023,1,518796,"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",756.83,"2026-06-28T22:00:05"], [981,"0006451355","2022-08-12T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [982,"HCM6434972","2022-07-20T00:00:00",2023,1,518796,"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",54.22,"2026-06-28T22:00:05"], [983,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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[991,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078893","GIRLS INC OF WAYNE COUNTY ",5921.26,"2026-06-28T22:00:05"], [992,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",1057.9,"2026-06-28T22:00:05"], [993,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [994,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [995,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",779.68,"2026-06-28T22:00:05"], [996,"0006456970","2022-08-22T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [997,"APV6476353","2022-09-22T00:00:00",2023,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",70.2,"2026-06-28T22:00:05"], [998,"APV6447514","2022-08-05T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",5165.09,"2026-06-28T22:00:05"], [999,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1113.83,"2026-06-28T22:00:05"], [1000,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",88919.63,"2026-06-28T22:00:05"], [1001,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",57587.72,"2026-06-28T22:00:05"], [1002,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], [1003,"APV6479308","2022-09-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",12471.55,"2026-06-28T22:00:05"], [1004,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",356.43,"2026-06-28T22:00:05"], [1005,"HCM6443066","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.18,"2026-06-28T22:00:05"], [1006,"HCM6443089","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.24,"2026-06-28T22:00:05"], [1007,"HCM6468539","2022-09-14T00:00:00",2023,1,517005,"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",32.34,"2026-06-28T22:00:05"], [1008,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3530.43,"2026-06-28T22:00:05"], [1009,"0006470104","2022-09-14T00:00:00",2023,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1010,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",423.25,"2026-06-28T22:00:05"], [1011,"HCM6434925","2022-07-20T00:00:00",2023,1,518901,"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",1.09,"2026-06-28T22:00:05"], [1012,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",212627.01,"2026-06-28T22:00:05"], [1013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",421.41,"2026-06-28T22:00:05"], [1014,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",65849.05,"2026-06-28T22:00:05"], [1015,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",224.75,"2026-06-28T22:00:05"], [1016,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",348.0,"2026-06-28T22:00:05"], [1017,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269214","PATTY JENKINS ",556.91,"2026-06-28T22:00:05"], [1018,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",65.25,"2026-06-28T22:00:05"], [1019,"0006465135","2022-09-01T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2533.53,"2026-06-28T22:00:05"], [1020,"APV6466225","2022-09-07T00:00:00",2023,1,531029,"Prof Serv - 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","General Ledger Entry",-1.2,"2026-06-28T22:00:05"], [1183,"0006465135","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [1184,"0006465135","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7923.96,"2026-06-28T22:00:05"], [1185,"APV6457110","2022-08-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",52.18,"2026-06-28T22:00:05"], [1186,"APV6480864","2022-09-30T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000410024","ROSS TEPE ",41.6,"2026-06-28T22:00:05"], [1187,"0006448999","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767419.9,"2026-06-28T22:00:05"], [1188,"APV6456437","2022-08-19T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060049","GARY SANITARY DISTRICT ",140.25,"2026-06-28T22:00:05"], [1189,"0006449873","2022-08-10T00:00:00",2023,1,517003,"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",2.64,"2026-06-28T22:00:05"], [1190,"0006465135","2022-09-01T00:00:00",2023,1,659264,"Cloud 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STEUBEN CTY TREASURER ",88967.53,"2026-06-28T22:00:05"], [1314,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238714","EPSIE DANIELS ",409.17,"2026-06-28T22:00:05"], [1315,"APV6441203","2022-07-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",325.92,"2026-06-28T22:00:05"], [1316,"APV6446155","2022-08-04T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16469.52,"2026-06-28T22:00:05"], [1317,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",891.75,"2026-06-28T22:00:05"], [1318,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",543.75,"2026-06-28T22:00:05"], [1319,"APV6437185","2022-07-22T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194301","MONON CLERK-TREASURER ",1274.93,"2026-06-28T22:00:05"], [1320,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",717.75,"2026-06-28T22:00:05"], [1321,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [1322,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",674.25,"2026-06-28T22:00:05"], [1323,"HCM6443027","2022-08-03T00:00:00",2023,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.16,"2026-06-28T22:00:05"], [1335,"APV6445370","2022-08-03T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",443.77,"2026-06-28T22:00:05"], [1336,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",314.65,"2026-06-28T22:00:05"], [1337,"0006448999","2022-08-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",64.55,"2026-06-28T22:00:05"], [1338,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",490.09,"2026-06-28T22:00:05"], [1339,"APV6462804","2022-08-31T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",682.5,"2026-06-28T22:00:05"], [1340,"HCM6461579","2022-08-31T00:00:00",2023,1,517003,"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",14574.65,"2026-06-28T22:00:05"], [1341,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078956","YMCA OF LAPORTE INDIANA INC ",3315.98,"2026-06-28T22:00:05"], [1342,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",217.5,"2026-06-28T22:00:05"], [1343,"0006467437","2022-09-09T00:00:00",2023,1,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",317.71,"2026-06-28T22:00:05"], [1344,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",178.21,"2026-06-28T22:00:05"], [1345,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366660","JESSICA MCVEY ",1438.4,"2026-06-28T22:00:05"], [1346,"HCM6477174","2022-09-28T00:00:00",2023,1,517005,"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",14.06,"2026-06-28T22:00:05"], [1347,"APV6478323","2022-09-27T00:00:00",2023,1,520104,"Water & Sewage - 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Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",988.9,"2026-06-28T22:00:05"], [1595,"APV6431070","2022-07-12T00:00:00",2023,1,599118,"AdmOp-TravelAssistance",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 ",140.0,"2026-06-28T22:00:05"], [1596,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336752","GREGORY SMITH ",1233.87,"2026-06-28T22:00:05"], [1597,"HCM6452286","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.46,"2026-06-28T22:00:05"], [1598,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",674.25,"2026-06-28T22:00:05"], [1599,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",646.15,"2026-06-28T22:00:05"], [1600,"APV6451431","2022-08-12T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073229","TOWN OF CROTHERSVILLE ",0.0,"2026-06-28T22:00:05"], [1601,"APV6461150","2022-08-29T00:00:00",2023,1,541002,"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 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(Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1876.75,"2026-06-28T22:00:05"], [1610,"0006481356","2022-09-30T00:00:00",2023,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-3298.68,"2026-06-28T22:00:05"], [1611,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [1612,"HCM6416624","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [1616,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193754","ST PHILIP ELEMENTARY SCHOOL ",740.57,"2026-06-28T22:00:05"], [1617,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",435.0,"2026-06-28T22:00:05"], [1618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",200.49,"2026-06-28T22:00:05"], [1619,"APV6450974","2022-08-11T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",190450.34,"2026-06-28T22:00:05"], [1620,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",449.5,"2026-06-28T22:00:05"], [1621,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-06-28T22:00:05"], [1622,"0006430576","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5725.08,"2026-06-28T22:00:05"], [1623,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",207209.47,"2026-06-28T22:00:05"], [1624,"APV6418216","2022-07-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",22800.0,"2026-06-28T22:00:05"], [1625,"APV6458053","2022-08-22T00:00:00",2023,1,654712,"Det Furn - 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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",9.15,"2026-06-28T22:00:05"], [1630,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",494.45,"2026-06-28T22:00:05"], [1631,"0006465226","2022-09-06T00:00:00",2023,1,519722,"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",43.66,"2026-06-28T22:00:05"], [1632,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",438.26,"2026-06-28T22:00:05"], [1633,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309362","JENNIFER PICKETT ",494.45,"2026-06-28T22:00:05"], [1634,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",579.19,"2026-06-28T22:00:05"], [1635,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",727.14,"2026-06-28T22:00:05"], [1636,"HCM6416623","2022-07-06T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",872.96,"2026-06-28T22:00:05"], [1637,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",224.75,"2026-06-28T22:00:05"], [1638,"HCM6452291","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17613.87,"2026-06-28T22:00:05"], [1639,"HCM6434925","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2966.87,"2026-06-28T22:00:05"], [1640,"APV6418825","2022-07-06T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",699.96,"2026-06-28T22:00:05"], [1641,"0006458378","2022-08-24T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1642,"APV6467022","2022-09-08T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393872","JAY MIKESELL ",118.93,"2026-06-28T22:00:05"], [1643,"HCM6416625","2022-07-06T00:00:00",2023,1,518901,"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",16.34,"2026-06-28T22:00:05"], [1644,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",449.5,"2026-06-28T22:00:05"], [1645,"APV6445338","2022-08-03T00:00:00",2023,1,573100,"Grants - 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SPENCER CTY SCHL CORP TREAS ",12340.27,"2026-06-28T22:00:05"], [1746,"HCM6443051","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.82,"2026-06-28T22:00:05"], [1747,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [1748,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",739.5,"2026-06-28T22:00:05"], [1749,"EXV6419047","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.38,"2026-06-28T22:00:05"], [1750,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",155.93,"2026-06-28T22:00:05"], [1751,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",56012.26,"2026-06-28T22:00:05"], [1752,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",494.45,"2026-06-28T22:00:05"], [1753,"0006443883","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",598.2,"2026-06-28T22:00:05"], [1768,"0006454534","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [1769,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [1770,"0006465811","2022-09-01T00:00:00",2023,1,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-10.29,"2026-06-28T22:00:05"], [1771,"0006437125","2022-07-08T00:00:00",2023,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",855.48,"2026-06-28T22:00:05"], [1772,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",261.0,"2026-06-28T22:00:05"], [1773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",485.24,"2026-06-28T22:00:05"], [1774,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",423.26,"2026-06-28T22:00:05"], [1775,"0006465855","2022-09-01T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.14,"2026-06-28T22:00:05"], [1776,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",112.38,"2026-06-28T22:00:05"], [1777,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",5234.53,"2026-06-28T22:00:05"], [1778,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",813.15,"2026-06-28T22:00:05"], [1779,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2513.64,"2026-06-28T22:00:05"], [1780,"APV6462851","2022-08-31T00:00:00",2023,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1154.55,"2026-06-28T22:00:05"], [1958,"APV6472741","2022-09-19T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",212446.49,"2026-06-28T22:00:05"], [1959,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",112.38,"2026-06-28T22:00:05"], [1960,"APV6425307","2022-07-07T00:00:00",2023,1,570010,"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 ",9868.75,"2026-06-28T22:00:05"], [1961,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-06-28T22:00:05"], [1962,"0006448999","2022-08-01T00:00:00",2023,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1326.26,"2026-06-28T22:00:05"], [1963,"0006465866","2022-09-07T00:00:00",2023,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.14,"2026-06-28T22:00:05"], [1964,"APV6478363","2022-09-27T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",298.88,"2026-06-28T22:00:05"], [1965,"HCM6477161","2022-09-28T00:00:00",2023,1,517005,"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",5654.8,"2026-06-28T22:00:05"], [1966,"EXV6470756","2022-09-09T00:00:00",2023,1,595110,"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",342.02,"2026-06-28T22:00:05"], [1967,"APV6452375","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",23191.34,"2026-06-28T22:00:05"], [1968,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [1969,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",445.53,"2026-06-28T22:00:05"], [1970,"APV6457967","2022-08-23T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000337189","JAMES HADDAN ",6.15,"2026-06-28T22:00:05"], [1971,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [1972,"HCM6434995","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.96,"2026-06-28T22:00:05"], [1973,"0006474077","2022-09-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.0,"2026-06-28T22:00:05"], [1974,"EXV6476645","2022-09-13T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [1975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292514","WANDA HURTT ",467.81,"2026-06-28T22:00:05"], [1976,"0006480635","2022-09-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [1977,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [1978,"APV6480886","2022-09-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-06-28T22:00:05"], [1979,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [1980,"HCM6461578","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6069.4,"2026-06-28T22:00:05"], [1981,"0006465135","2022-09-01T00:00:00",2023,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",268.69,"2026-06-28T22:00:05"], [1982,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",435.0,"2026-06-28T22:00:05"], [1983,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",112.38,"2026-06-28T22:00:05"], [1984,"0006440130","2022-07-28T00:00:00",2023,1,518796,"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",27.72,"2026-06-28T22:00:05"], [1985,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",973.39,"2026-06-28T22:00:05"], [1986,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [1987,"EXV6440697","2022-07-18T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [1988,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [1989,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238714","EPSIE DANIELS ",196.24,"2026-06-28T22:00:05"], [1990,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [1991,"APV6438175","2022-07-25T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",304317.26,"2026-06-28T22:00:05"], [1992,"0006459863","2022-08-26T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-659.18,"2026-06-28T22:00:05"], [1993,"APV6434020","2022-07-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",115029.82,"2026-06-28T22:00:05"], [1994,"HCM6434947","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",719.35,"2026-06-28T22:00:05"], [1995,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1427.27,"2026-06-28T22:00:05"], [1996,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",400.98,"2026-06-28T22:00:05"], [1997,"APV6469548","2022-09-13T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",6750.85,"2026-06-28T22:00:05"], [1998,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",8294.84,"2026-06-28T22:00:05"], [1999,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [2000,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",741.9,"2026-06-28T22:00:05"], [2001,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",404.55,"2026-06-28T22:00:05"], [2002,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",359.6,"2026-06-28T22:00:05"], [2003,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",718.07,"2026-06-28T22:00:05"], [2004,"0006463423","2022-09-08T00:00:00",2023,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.46,"2026-06-28T22:00:05"], [2005,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [2006,"0006419281","2022-07-08T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3628.25,"2026-06-28T22:00:05"], [2007,"APV6431737","2022-07-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",33275.0,"2026-06-28T22:00:05"], [2008,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",158527.32,"2026-06-28T22:00:05"], [2009,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246688","CAROLYN WATKINS ",186.9,"2026-06-28T22:00:05"], [2010,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",152.25,"2026-06-28T22:00:05"], [2011,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242414","ROBIN M MART ",417.69,"2026-06-28T22:00:05"], [2012,"0006481195","2022-09-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2013,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1531.85,"2026-06-28T22:00:05"], [2014,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",157.33,"2026-06-28T22:00:05"], [2015,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",692.9,"2026-06-28T22:00:05"], [2016,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",111.38,"2026-06-28T22:00:05"], [2017,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1087.5,"2026-06-28T22:00:05"], [2018,"0006448284","2022-08-01T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.5,"2026-06-28T22:00:05"], [2019,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",38249.0,"2026-06-28T22:00:05"], [2020,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",274.0,"2026-06-28T22:00:05"], [2021,"0006457027","2022-08-22T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.26,"2026-06-28T22:00:05"], [2022,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",222.77,"2026-06-28T22:00:05"], [2023,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",435.0,"2026-06-28T22:00:05"], [2024,"0006444889","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.1,"2026-06-28T22:00:05"], [2025,"0006450719","2022-08-11T00:00:00",2023,1,580147,"Dir Supp - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",417.66,"2026-06-28T22:00:05"], [2033,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [2034,"APV6447694","2022-08-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",4182.04,"2026-06-28T22:00:05"], [2035,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1332.62,"2026-06-28T22:00:05"], [2036,"APV6467902","2022-09-08T00:00:00",2023,1,592034,"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","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",14.4,"2026-06-28T22:00:05"], [2037,"APV6467889","2022-09-09T00:00:00",2023,1,533020,"Main - 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Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",417.69,"2026-06-28T22:00:05"], [3881,"0006480611","2022-09-30T00:00:00",2023,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10953.82,"2026-06-28T22:00:05"], [3882,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [3883,"0006468359","2022-09-12T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5500.33,"2026-06-28T22:00:05"], 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[3891,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",652.5,"2026-06-28T22:00:05"], [3892,"APV6448568","2022-08-08T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",251.38,"2026-06-28T22:00:05"], [3893,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",111.39,"2026-06-28T22:00:05"], [3894,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC 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LEWIS ",417.69,"2026-06-28T22:00:05"], [4630,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",478.5,"2026-06-28T22:00:05"], [4631,"HCM6416625","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1143.64,"2026-06-28T22:00:05"], [4632,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106732","JANIS, PAUL L OD ",14.0,"2026-06-28T22:00:05"], [4633,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",539.4,"2026-06-28T22:00:05"], [4634,"APV6480886","2022-09-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-06-28T22:00:05"], [4635,"0006481358","2022-09-30T00:00:00",2023,1,652137,"Telephone - 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Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",4.49,"2026-06-28T22:00:05"], [5021,"APV6432592","2022-07-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",264218.01,"2026-06-28T22:00:05"], [5022,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",846.51,"2026-06-28T22:00:05"], [5023,"APV6465517","2022-09-06T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",66079.5,"2026-06-28T22:00:05"], [5024,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",28143.76,"2026-06-28T22:00:05"], [5025,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",779.68,"2026-06-28T22:00:05"], [5026,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",9681.26,"2026-06-28T22:00:05"], [5027,"HCM6477101","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [5028,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267752","RACHEL LUELLEN ",108.75,"2026-06-28T22:00:05"], [5029,"0006457548","2022-08-23T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",576.41,"2026-06-28T22:00:05"], [5030,"0006465811","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [5031,"HCM6468605","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1270.58,"2026-06-28T22:00:05"], [5032,"APV6450989","2022-08-11T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000402126","MARISSA CUBBAGE ",27.09,"2026-06-28T22:00:05"], [5033,"HCM6477220","2022-09-28T00:00:00",2023,1,510101,"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",11722.43,"2026-06-28T22:00:05"], [5034,"HCM6443078","2022-08-03T00:00:00",2023,1,518161,"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",4.6,"2026-06-28T22:00:05"], [5035,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",79585.96,"2026-06-28T22:00:05"], [5036,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",224.75,"2026-06-28T22:00:05"], [5037,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [5038,"0006430576","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.93,"2026-06-28T22:00:05"], [5039,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",334.15,"2026-06-28T22:00:05"], [5040,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",668.3,"2026-06-28T22:00:05"], [5041,"HCM6477163","2022-09-28T00:00:00",2023,1,517005,"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",668.58,"2026-06-28T22:00:05"], [5042,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",109778.89,"2026-06-28T22:00:05"], [5043,"APV6472565","2022-09-16T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",26.32,"2026-06-28T22:00:05"], [5044,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240021","DEBERA LOUISE WAGNER ",409.6,"2026-06-28T22:00:05"], [5045,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",15871.64,"2026-06-28T22:00:05"], [5046,"0006480570","2022-09-30T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",282849.95,"2026-06-28T22:00:05"], [5047,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1486.83,"2026-06-28T22:00:05"], [5048,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",551.31,"2026-06-28T22:00:05"], [5049,"APV6425271","2022-07-08T00:00:00",2023,1,539048,"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 ",45180.0,"2026-06-28T22:00:05"], [5050,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",449.5,"2026-06-28T22:00:05"], [5051,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5052,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",694.36,"2026-06-28T22:00:05"], [5053,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349461","JUDY YOUNG ",449.5,"2026-06-28T22:00:05"], [5054,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",222.77,"2026-06-28T22:00:05"], [5055,"0006417609","2022-07-06T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5056,"0006465135","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.64,"2026-06-28T22:00:05"], [5057,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000306500","BRENDA RENDANT ",154.9,"2026-06-28T22:00:05"], [5058,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",1629.07,"2026-06-28T22:00:05"], [5059,"APV6455927","2022-08-18T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000077797","VIGO COUNTY LIBRARY ",20242.56,"2026-06-28T22:00:05"], [5060,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250379","DEQUANA HARNEY ",417.68,"2026-06-28T22:00:05"], [5061,"0006480607","2022-09-30T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1628.16,"2026-06-28T22:00:05"], [5062,"APV6430172","2022-07-07T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",358.18,"2026-06-28T22:00:05"], [5063,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",1578.33,"2026-06-28T22:00:05"], [5064,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2383.59,"2026-06-28T22:00:05"], [5066,"0006430809","2022-07-12T00:00:00",2023,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5067,"APV6432533","2022-07-14T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",1650.0,"2026-06-28T22:00:05"], [5068,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340514","JOHNNY BESS ",269.7,"2026-06-28T22:00:05"], [5069,"0006446707","2022-08-05T00:00:00",2023,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.48,"2026-06-28T22:00:05"], [5070,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",119748.53,"2026-06-28T22:00:05"], [5071,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",217.5,"2026-06-28T22:00:05"], [5072,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [5073,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",274.0,"2026-06-28T22:00:05"], [5074,"0006456987","2022-08-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37721.24,"2026-06-28T22:00:05"], [5075,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",494.45,"2026-06-28T22:00:05"], [5076,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337891","JENNINGS COUNTY YOUTH FOUNDATION ",10619.05,"2026-06-28T22:00:05"], [5077,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",224.75,"2026-06-28T22:00:05"], [5078,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",9176.82,"2026-06-28T22:00:05"], [5079,"HCM6416619","2022-07-06T00:00:00",2023,1,510101,"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",17906.21,"2026-06-28T22:00:05"], [5080,"APV6454900","2022-08-17T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [5081,"0006480611","2022-09-30T00:00:00",2023,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-69.33,"2026-06-28T22:00:05"], [5082,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",522.0,"2026-06-28T22:00:05"], [5083,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",217.5,"2026-06-28T22:00:05"], [5084,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",522.0,"2026-06-28T22:00:05"], [5085,"APV6449303","2022-08-09T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403862","SHANNA SCHERER ",344.45,"2026-06-28T22:00:05"], [5086,"APV6475770","2022-09-22T00:00:00",2023,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000074670","INDIANA LIBRARY FEDERATION ",450.0,"2026-06-28T22:00:05"], [5087,"0006439423","2022-07-27T00:00:00",2023,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5088,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",651.78,"2026-06-28T22:00:05"], [5089,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",200.49,"2026-06-28T22:00:05"], [5090,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",1011.38,"2026-06-28T22:00:05"], [5091,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",337.13,"2026-06-28T22:00:05"], [5092,"APV6433605","2022-07-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",9282.7,"2026-06-28T22:00:05"], [5093,"0006475448","2022-09-22T00:00:00",2023,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",32064.01,"2026-06-28T22:00:05"], [5094,"APV6471795","2022-09-16T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",83.99,"2026-06-28T22:00:05"], [5095,"APV6469003","2022-09-12T00:00:00",2023,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [5096,"APV6471248","2022-09-15T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000391332","ANITA THOMPSON ",110.72,"2026-06-28T22:00:05"], [5097,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121504","MADISON CONS SCHOOLS TREASURER ",27095.49,"2026-06-28T22:00:05"], [5098,"HCM6416644","2022-07-06T00:00:00",2023,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [5099,"ARD6433722","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.08,"2026-06-28T22:00:05"], [5100,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [5101,"APV6454045","2022-08-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000055476","LANGUAGE TRAINING CENTER INC ",319.68,"2026-06-28T22:00:05"], [5102,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",876.53,"2026-06-28T22:00:05"], [5103,"0006458378","2022-08-24T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept 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[5112,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",356.42,"2026-06-28T22:00:05"], [5113,"0006457551","2022-08-23T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68345.0,"2026-06-28T22:00:05"], [5114,"APV6467860","2022-09-09T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",19131.59,"2026-06-28T22:00:05"], [5115,"HCM6443088","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [5116,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[5124,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",152.25,"2026-06-28T22:00:05"], [5125,"0006437101","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [5126,"APV6437414","2022-07-22T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000008653","VALLEY OAKS HEALTH INC ",370.27,"2026-06-28T22:00:05"], [5127,"APV6450040","2022-08-10T00:00:00",2023,1,544060,"Inf Main-Nursery Products",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",27.5,"2026-06-28T22:00:05"], 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[5153,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",3757.05,"2026-06-28T22:00:05"], [5154,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",15504.82,"2026-06-28T22:00:05"], [5155,"0006479792","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1227.66,"2026-06-28T22:00:05"], [5156,"EXV6451895","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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[5181,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [5182,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",160.0,"2026-06-28T22:00:05"], [5183,"HCM6461563","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",982.42,"2026-06-28T22:00:05"], [5184,"APV6451619","2022-08-12T00:00:00",2023,1,547157,"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 ",207.88,"2026-06-28T22:00:05"], [5185,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",152.25,"2026-06-28T22:00:05"], [5186,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",2500.0,"2026-06-28T22:00:05"], [5187,"APV6470529","2022-09-14T00:00:00",2023,1,555515,"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","0000051928","SHAFFER DISTRIBUTING CO. ",4193.71,"2026-06-28T22:00:05"], [5188,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5189,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",130.5,"2026-06-28T22:00:05"], [5190,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [5191,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",25297.06,"2026-06-28T22:00:05"], [5192,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1189.64,"2026-06-28T22:00:05"], [5193,"APV6472741","2022-09-19T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",91400.11,"2026-06-28T22:00:05"], [5194,"HCM6452272","2022-08-17T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [5195,"APV6465457","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-246801.14,"2026-06-28T22:00:05"], [5196,"APV6432533","2022-07-14T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [5197,"APV6431092","2022-07-12T00:00:00",2023,1,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",167.05,"2026-06-28T22:00:05"], [5198,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",722.58,"2026-06-28T22:00:05"], [5199,"ARD6467234","2022-09-08T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-11041.93,"2026-06-28T22:00:05"], [5200,"0006457517","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.12,"2026-06-28T22:00:05"], [5201,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281706","ANTOINETTE TURNER 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[5206,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",222.41,"2026-06-28T22:00:05"], [5207,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",400.98,"2026-06-28T22:00:05"], [5208,"APV6458128","2022-08-23T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",1733.01,"2026-06-28T22:00:05"], [5209,"0006469412","2022-09-13T00:00:00",2023,1,510150,"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",10246.37,"2026-06-28T22:00:05"], [5210,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [5211,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1120.73,"2026-06-28T22:00:05"], [5212,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [5213,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [5214,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294115","AARON JOHNSON ",84.28,"2026-06-28T22:00:05"], [5215,"HCM6477161","2022-09-28T00:00:00",2023,1,518606,"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",60.38,"2026-06-28T22:00:05"], [5216,"APV6449305","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch 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[5220,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [5221,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",404.55,"2026-06-28T22:00:05"], [5222,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [5223,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5224,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396575","AMY MASON ",682.51,"2026-06-28T22:00:05"], [5225,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5226,"APV6462911","2022-08-31T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 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Entry",-2.17,"2026-06-28T22:00:05"], [5235,"0006430038","2022-07-11T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5236,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",445.53,"2026-06-28T22:00:05"], [5237,"APV6437332","2022-07-22T00:00:00",2023,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",2271.6,"2026-06-28T22:00:05"], [5238,"APV6472667","2022-09-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372682","TIMOTHY SCHROCK ",489.96,"2026-06-28T22:00:05"], [5239,"APV6435362","2022-07-19T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",85628.49,"2026-06-28T22:00:05"], [5240,"APV6454030","2022-08-16T00:00:00",2023,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",201549.85,"2026-06-28T22:00:05"], [5241,"0006479664","2022-09-29T00:00:00",2023,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5242,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 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[5247,"HCM6468645","2022-09-14T00:00:00",2023,1,510101,"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",212.37,"2026-06-28T22:00:05"], [5248,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",435.0,"2026-06-28T22:00:05"], [5249,"APV6465460","2022-09-06T00:00:00",2023,1,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000054131","GUIDESOFT INC ",32406.5,"2026-06-28T22:00:05"], [5250,"APV6458701","2022-08-24T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",3264.01,"2026-06-28T22:00:05"], [5251,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245904","JANICE TAYLOR ",407.81,"2026-06-28T22:00:05"], [5252,"0006465855","2022-09-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [5253,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",8563.19,"2026-06-28T22:00:05"], [5254,"HCM6477156","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.15,"2026-06-28T22:00:05"], [5255,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",500.0,"2026-06-28T22:00:05"], [5256,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",764.15,"2026-06-28T22:00:05"], [5257,"APV6469003","2022-09-12T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1723.22,"2026-06-28T22:00:05"], [5258,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1292.04,"2026-06-28T22:00:05"], [5259,"0006448284","2022-08-01T00:00:00",2023,1,595570,"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",26.19,"2026-06-28T22:00:05"], [5260,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1957.31,"2026-06-28T22:00:05"], [5261,"HCM6468593","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.01,"2026-06-28T22:00:05"], [5262,"0006434774","2022-07-19T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",562382.37,"2026-06-28T22:00:05"], [5263,"APV6443405","2022-08-01T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",233585.79,"2026-06-28T22:00:05"], [5264,"APV6475719","2022-09-22T00:00:00",2023,1,571209,"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 ",12690.0,"2026-06-28T22:00:05"], [5265,"HCM6443022","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee 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[5269,"0006465135","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.47,"2026-06-28T22:00:05"], [5270,"APV6446171","2022-08-04T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000364704","ROBERT LANIER ",13100.0,"2026-06-28T22:00:05"], [5271,"HCM6477105","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.39,"2026-06-28T22:00:05"], [5272,"APV6438960","2022-07-26T00:00:00",2023,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",28.58,"2026-06-28T22:00:05"], [5273,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-06-28T22:00:05"], [5274,"0006447337","2022-08-01T00:00:00",2023,1,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.77,"2026-06-28T22:00:05"], [5275,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162350","JANICE WAYMIRE ",545.57,"2026-06-28T22:00:05"], [5276,"0006457606","2022-08-23T00:00:00",2023,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5277,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION 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[5289,"HCM6416675","2022-07-06T00:00:00",2023,1,518161,"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",741.88,"2026-06-28T22:00:05"], [5290,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",11944.46,"2026-06-28T22:00:05"], [5291,"APV6479232","2022-09-28T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",355.37,"2026-06-28T22:00:05"], [5292,"APV6430223","2022-07-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual 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[5296,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",326.25,"2026-06-28T22:00:05"], [5297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",842.81,"2026-06-28T22:00:05"], [5298,"HCM6452265","2022-08-17T00:00:00",2023,1,516002,"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",76.21,"2026-06-28T22:00:05"], [5299,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237700","PAMELA ZERBY ",540.74,"2026-06-28T22:00:05"], [5300,"APV6455784","2022-08-18T00:00:00",2023,1,531038,"Prof Serv - Employment 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 ",2360.8,"2026-06-28T22:00:05"], [5301,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",601.47,"2026-06-28T22:00:05"], [5302,"APV6462647","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",6845.0,"2026-06-28T22:00:05"], [5303,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON 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SHAKAMAK TREASURER ",17218.11,"2026-06-28T22:00:05"], [5464,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246287","PATRICIA ANN RIDDLE ",545.57,"2026-06-28T22:00:05"], [5465,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",3063.33,"2026-06-28T22:00:05"], [5466,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",157.33,"2026-06-28T22:00:05"], [5467,"HCM6461553","2022-08-31T00:00:00",2023,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",529.28,"2026-06-28T22:00:05"], [5468,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",646.02,"2026-06-28T22:00:05"], [5469,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",1055.33,"2026-06-28T22:00:05"], [5470,"APV6464716","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - 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Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2353.44,"2026-06-28T22:00:05"], [5486,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",313.86,"2026-06-28T22:00:05"], [5487,"APV6441209","2022-07-29T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",310000.0,"2026-06-28T22:00:05"], [5488,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",563.59,"2026-06-28T22:00:05"], [5489,"0006435789","2022-07-01T00:00:00",2023,1,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [5490,"APV6452819","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064897","WHITE COUNTY ",44214.0,"2026-06-28T22:00:05"], [5491,"APV6468868","2022-09-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",248.63,"2026-06-28T22:00:05"], [5492,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5493,"APV6465517","2022-09-06T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",91015.62,"2026-06-28T22:00:05"], [5494,"APV6417202","2022-07-05T00:00:00",2023,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",24500.0,"2026-06-28T22:00:05"], [5495,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",391.5,"2026-06-28T22:00:05"], [5496,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",663.64,"2026-06-28T22:00:05"], [5497,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",337.12,"2026-06-28T22:00:05"], [5498,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",2404746.13,"2026-06-28T22:00:05"], [5499,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",222.77,"2026-06-28T22:00:05"], [5500,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",179.8,"2026-06-28T22:00:05"], [5501,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-06-28T22:00:05"], [5502,"HCM6434980","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31544.57,"2026-06-28T22:00:05"], [5503,"APV6472623","2022-09-19T00:00:00",2023,1,599093,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",75.0,"2026-06-28T22:00:05"], [5504,"HCM6452272","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.97,"2026-06-28T22:00:05"], [5505,"HCM6416574","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",796.97,"2026-06-28T22:00:05"], [5506,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",483.5,"2026-06-28T22:00:05"], [5507,"HCM6452324","2022-08-17T00:00:00",2023,1,517003,"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",150.4,"2026-06-28T22:00:05"], [5508,"HCM6461529","2022-08-31T00:00:00",2023,1,518796,"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",65.0,"2026-06-28T22:00:05"], [5509,"HCM6434970","2022-07-20T00:00:00",2023,1,517005,"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",1315.39,"2026-06-28T22:00:05"], [5510,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",391.5,"2026-06-28T22:00:05"], [5511,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",1979.25,"2026-06-28T22:00:05"], [5512,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",18829.95,"2026-06-28T22:00:05"], [5513,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",224.75,"2026-06-28T22:00:05"], [5514,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1415.93,"2026-06-28T22:00:05"], [5515,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",674.25,"2026-06-28T22:00:05"], [5516,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",271.87,"2026-06-28T22:00:05"], [5517,"0006447337","2022-08-01T00:00:00",2023,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14773.52,"2026-06-28T22:00:05"], [5518,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [5519,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",2267.56,"2026-06-28T22:00:05"], [5520,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5521,"APV6451601","2022-08-12T00:00:00",2023,1,533019,"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 ",47.87,"2026-06-28T22:00:05"], [5522,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",133.66,"2026-06-28T22:00:05"], [5523,"HCM6477100","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1484.48,"2026-06-28T22:00:05"], [5524,"APV6459533","2022-08-25T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",94.08,"2026-06-28T22:00:05"], [5525,"APV6465370","2022-09-06T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",334.16,"2026-06-28T22:00:05"], [5526,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295229","LENITIA DUKE ",217.5,"2026-06-28T22:00:05"], [5527,"HCM6434949","2022-07-20T00:00:00",2023,1,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [5528,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",45901.66,"2026-06-28T22:00:05"], [5529,"0006441636","2022-07-06T00:00:00",2023,1,510150,"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",-581.52,"2026-06-28T22:00:05"], [5530,"0006431401","2022-07-13T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12426.74,"2026-06-28T22:00:05"], [5531,"APV6435844","2022-07-20T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",3459.22,"2026-06-28T22:00:05"], [5532,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",3562.12,"2026-06-28T22:00:05"], [5533,"0006454537","2022-08-17T00:00:00",2023,1,518901,"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",-0.59,"2026-06-28T22:00:05"], [5534,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373088","ALEXIS MCQUARTERS ",174.0,"2026-06-28T22:00:05"], [5535,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",261.0,"2026-06-28T22:00:05"], [5536,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",239.25,"2026-06-28T22:00:05"], [5537,"APV6455832","2022-08-18T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",18723.65,"2026-06-28T22:00:05"], [5538,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5539,"APV6418691","2022-07-07T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000174810","ANDREA WHIGUM ",52.0,"2026-06-28T22:00:05"], [5540,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-06-28T22:00:05"], [5541,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",705.26,"2026-06-28T22:00:05"], [5542,"APV6460901","2022-08-29T00:00:00",2023,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000405730","BRAD WARREN ",11520.0,"2026-06-28T22:00:05"], [5543,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",292.17,"2026-06-28T22:00:05"], [5544,"APV6433604","2022-07-14T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1055218.01,"2026-06-28T22:00:05"], [5545,"APV6466747","2022-09-08T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",0.73,"2026-06-28T22:00:05"], [5546,"0006465855","2022-09-01T00:00:00",2023,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [5547,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [5548,"0006439455","2022-07-27T00:00:00",2023,1,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5549,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",891.07,"2026-06-28T22:00:05"], [5550,"APV6443441","2022-08-01T00:00:00",2023,1,546002,"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 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Fund Grants-In-Aid"," ","General Ledger Entry",113.49,"2026-06-28T22:00:05"], [5558,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",873.61,"2026-06-28T22:00:05"], [5559,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",67.42,"2026-06-28T22:00:05"], [5560,"APV6454918","2022-08-17T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",24952.17,"2026-06-28T22:00:05"], [5561,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296306","BRITTNEY WILSON ",1145.55,"2026-06-28T22:00:05"], [5562,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",3229.84,"2026-06-28T22:00:05"], [5563,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [5564,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",421.4,"2026-06-28T22:00:05"], [5565,"0006448284","2022-08-01T00:00:00",2023,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and 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[5582,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",195.75,"2026-06-28T22:00:05"], [5583,"HCM6434972","2022-07-20T00:00:00",2023,1,517003,"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",274.82,"2026-06-28T22:00:05"], [5584,"APV6454918","2022-08-17T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13316.47,"2026-06-28T22:00:05"], [5585,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT 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[5598,"0006449862","2022-08-10T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5599,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",668.29,"2026-06-28T22:00:05"], [5600,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",294665.54,"2026-06-28T22:00:05"], [5601,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS 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Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",6.0,"2026-06-28T22:00:05"], [5649,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",597.0,"2026-06-28T22:00:05"], [5650,"HCM6443076","2022-08-03T00:00:00",2023,1,518161,"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",9855.29,"2026-06-28T22:00:05"], [5651,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5660,"HCM6452265","2022-08-17T00:00:00",2023,1,518796,"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",417.77,"2026-06-28T22:00:05"], [5661,"APV6476403","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",368.34,"2026-06-28T22:00:05"], [5662,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [5663,"0006433999","2022-07-18T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5664,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4346.95,"2026-06-28T22:00:05"], [5665,"APV6479299","2022-09-28T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",92.69,"2026-06-28T22:00:05"], [5666,"HCM6477184","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.96,"2026-06-28T22:00:05"], [5667,"APV6425349","2022-07-08T00:00:00",2023,1,531010,"Prof Serv - 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MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",25566.01,"2026-06-28T22:00:05"], [5804,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296962","LINDA JACKSON ",224.75,"2026-06-28T22:00:05"], [5805,"EXV6468143","2022-09-07T00:00:00",2023,1,595110,"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",49.98,"2026-06-28T22:00:05"], [5806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",134.85,"2026-06-28T22:00:05"], [5807,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",382.07,"2026-06-28T22:00:05"], [5808,"HCM6477152","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",959.78,"2026-06-28T22:00:05"], [5809,"APV6462804","2022-08-31T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000075958","KOCH MECHANICAL, INC ",2075.0,"2026-06-28T22:00:05"], [5810,"0006448284","2022-08-01T00:00:00",2023,1,652072,"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",1710.87,"2026-06-28T22:00:05"], [5811,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378807","SHERRY BREHM ",217.5,"2026-06-28T22:00:05"], [5812,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [5813,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000408841","GEOFF MARLEY ",8.13,"2026-06-28T22:00:05"], [5814,"0006449756","2022-08-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",169.39,"2026-06-28T22:00:05"], [5815,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",20758.27,"2026-06-28T22:00:05"], [5816,"HCM6434980","2022-07-20T00:00:00",2023,1,510101,"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",4086.62,"2026-06-28T22:00:05"], [5817,"0006465855","2022-09-01T00:00:00",2023,1,541002,"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",0.05,"2026-06-28T22:00:05"], [5818,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",26911.26,"2026-06-28T22:00:05"], [5819,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",777.56,"2026-06-28T22:00:05"], [5820,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",68122.62,"2026-06-28T22:00:05"], [5821,"0006464400","2022-09-02T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5822,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",445.53,"2026-06-28T22:00:05"], [5823,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",7808.6,"2026-06-28T22:00:05"], [5824,"APV6443396","2022-08-01T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",4.0,"2026-06-28T22:00:05"], [5825,"HCM6416635","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",602.44,"2026-06-28T22:00:05"], [5826,"0006477066","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",80.05,"2026-06-28T22:00:05"], [5827,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",217.5,"2026-06-28T22:00:05"], [5828,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",3273.0,"2026-06-28T22:00:05"], [5829,"APV6435210","2022-07-19T00:00:00",2023,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",392.5,"2026-06-28T22:00:05"], [5830,"0006449756","2022-08-01T00:00:00",2023,1,543058,"Fac Main - Elec - Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [5831,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [5832,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1370.25,"2026-06-28T22:00:05"], [5833,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",334.15,"2026-06-28T22:00:05"], [5834,"APV6418263","2022-07-06T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000299755","LLOYD ARNOLD ",192.0,"2026-06-28T22:00:05"], [5835,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",3000.0,"2026-06-28T22:00:05"], [5836,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",417.68,"2026-06-28T22:00:05"], [5837,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",261.0,"2026-06-28T22:00:05"], [5838,"0006465855","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [5839,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",696.0,"2026-06-28T22:00:05"], [5840,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",3020.59,"2026-06-28T22:00:05"], [5841,"HCM6452284","2022-08-17T00:00:00",2023,1,518606,"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",2.75,"2026-06-28T22:00:05"], [5842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",289.59,"2026-06-28T22:00:05"], [5843,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",217.5,"2026-06-28T22:00:05"], [5844,"APV6462851","2022-08-31T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",121.75,"2026-06-28T22:00:05"], [5845,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",15796.74,"2026-06-28T22:00:05"], [5846,"APV6418825","2022-07-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",13401.12,"2026-06-28T22:00:05"], [5847,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",467.81,"2026-06-28T22:00:05"], [5848,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.16,"2026-06-28T22:00:05"], [5849,"0006455505","2022-08-18T00:00:00",2023,1,517005,"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",57504.07,"2026-06-28T22:00:05"], [5850,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",913.34,"2026-06-28T22:00:05"], [5851,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",474.15,"2026-06-28T22:00:05"], [5852,"EXV6472108","2022-09-09T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.98,"2026-06-28T22:00:05"], [5853,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",674.25,"2026-06-28T22:00:05"], [5854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",111.38,"2026-06-28T22:00:05"], [5855,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",22733.65,"2026-06-28T22:00:05"], [5856,"0006449756","2022-08-01T00:00:00",2023,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",151.02,"2026-06-28T22:00:05"], [5857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",337.12,"2026-06-28T22:00:05"], [5858,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",222.76,"2026-06-28T22:00:05"], [5859,"APV6471205","2022-09-15T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",211.78,"2026-06-28T22:00:05"], [5860,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",129831.35,"2026-06-28T22:00:05"], [5861,"APV6457168","2022-08-22T00:00:00",2023,1,531010,"Prof Serv - 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Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",250.0,"2026-06-28T22:00:05"], [5866,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",391.5,"2026-06-28T22:00:05"], [5867,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",224.75,"2026-06-28T22:00:05"], [5868,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",334.14,"2026-06-28T22:00:05"], [5869,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",74791.05,"2026-06-28T22:00:05"], [5870,"APV6474465","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",1477.6,"2026-06-28T22:00:05"], [5871,"0006448999","2022-08-01T00:00:00",2023,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12306.98,"2026-06-28T22:00:05"], [5872,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [5873,"APV6462000","2022-08-30T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",322.13,"2026-06-28T22:00:05"], [5874,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",269.7,"2026-06-28T22:00:05"], [5875,"APV6450164","2022-08-10T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-3299.4,"2026-06-28T22:00:05"], [5876,"APV6480824","2022-09-30T00:00:00",2023,1,595520,"OutoSt Travel - 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Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000355089","JAY THOMPSON ",33.75,"2026-06-28T22:00:05"], [5893,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1915.54,"2026-06-28T22:00:05"], [5894,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",9054.03,"2026-06-28T22:00:05"], [5895,"APV6471157","2022-09-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",100,"State Police","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057903","CITY OF KOKOMO ",4076.25,"2026-06-28T22:00:05"], [5896,"EXV6451191","2022-08-11T00:00:00",2023,1,595130,"InState Travel - 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BLUFFTON-HARRISON TREAS ",4739.0,"2026-06-28T22:00:05"], [5921,"0006463379","2022-09-08T00:00:00",2023,1,652072,"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,"2026-06-28T22:00:05"], [5922,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [5923,"0006465135","2022-09-01T00:00:00",2023,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [5924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2849.25,"2026-06-28T22:00:05"], [5925,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [5926,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [5927,"0006466672","2022-09-08T00:00:00",2023,1,517005,"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",0.0,"2026-06-28T22:00:05"], [5928,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",895.38,"2026-06-28T22:00:05"], [5929,"0006458430","2022-08-24T00:00:00",2023,1,580290,"Direct Support - 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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",34.05,"2026-06-28T22:00:05"], [5936,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",18815.5,"2026-06-28T22:00:05"], [5937,"APV6444234","2022-08-02T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",272.71,"2026-06-28T22:00:05"], [5938,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5939,"APV6451595","2022-08-12T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000283021","DIANA HUNTER ",83.2,"2026-06-28T22:00:05"], [5940,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [5941,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",540.74,"2026-06-28T22:00:05"], [5942,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",44.55,"2026-06-28T22:00:05"], [5943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",546.44,"2026-06-28T22:00:05"], [5944,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",937.43,"2026-06-28T22:00:05"], [5945,"0006416699","2022-07-08T00:00:00",2023,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.9,"2026-06-28T22:00:05"], [5946,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",15447.19,"2026-06-28T22:00:05"], [5947,"APV6435251","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",46213.34,"2026-06-28T22:00:05"], [5948,"APV6430233","2022-07-11T00:00:00",2023,1,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [5949,"APV6418312","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",1395.84,"2026-06-28T22:00:05"], [5950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378807","SHERRY BREHM ",222.77,"2026-06-28T22:00:05"], [5951,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",490.09,"2026-06-28T22:00:05"], [5952,"APV6480031","2022-09-28T00:00:00",2023,1,531038,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",6856.1,"2026-06-28T22:00:05"], [6230,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",17256.23,"2026-06-28T22:00:05"], [6231,"APV6445306","2022-08-03T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",753.51,"2026-06-28T22:00:05"], [6232,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [6233,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-06-28T22:00:05"], [6234,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",267.32,"2026-06-28T22:00:05"], [6235,"HCM6468645","2022-09-14T00:00:00",2023,1,519503,"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",46.8,"2026-06-28T22:00:05"], [6236,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243348","JODY DYER ",407.82,"2026-06-28T22:00:05"], [6237,"APV6474464","2022-09-19T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",147287.51,"2026-06-28T22:00:05"], [6238,"APV6430235","2022-07-11T00:00:00",2023,1,571209,"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 ",114198.07,"2026-06-28T22:00:05"], [6239,"APV6432301","2022-07-14T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110339","SEELYVILLE, TOWN OF ",24000.0,"2026-06-28T22:00:05"], [6240,"APV6435844","2022-07-20T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",27647.37,"2026-06-28T22:00:05"], [6241,"APV6452819","2022-08-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",101440.31,"2026-06-28T22:00:05"], [6242,"HCM6452265","2022-08-17T00:00:00",2023,1,517003,"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",282.15,"2026-06-28T22:00:05"], [6243,"APV6468868","2022-09-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1333.54,"2026-06-28T22:00:05"], [6244,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",359.32,"2026-06-28T22:00:05"], [6245,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. 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PRYOR CO INC ",247.0,"2026-06-28T22:00:05"], [6249,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [6250,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2712.48,"2026-06-28T22:00:05"], [6251,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",19337.75,"2026-06-28T22:00:05"], [6252,"HCM6416619","2022-07-06T00:00:00",2023,1,518501,"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",10940.82,"2026-06-28T22:00:05"], [6253,"0006448183","2022-08-01T00:00:00",2023,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.23,"2026-06-28T22:00:05"], [6254,"APV6434021","2022-07-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",1921.24,"2026-06-28T22:00:05"], [6255,"0006465135","2022-09-01T00:00:00",2023,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.66,"2026-06-28T22:00:05"], [6256,"0006465855","2022-09-01T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [6257,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [6258,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",66.83,"2026-06-28T22:00:05"], [6259,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",674.25,"2026-06-28T22:00:05"], [6260,"EXV6440690","2022-07-22T00:00:00",2023,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [6376,"HCM6468546","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.07,"2026-06-28T22:00:05"], [6377,"APV6450974","2022-08-11T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",5875.0,"2026-06-28T22:00:05"], [6378,"APV6451072","2022-08-11T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000076988","BARTHOLOMEW COUNTY PUBLIC LIBRARY ",25982.92,"2026-06-28T22:00:05"], [6379,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [6380,"APV6456437","2022-08-19T00:00:00",2023,1,520104,"Water & Sewage - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",16858.26,"2026-06-28T22:00:05"], [6386,"APV6431763","2022-07-13T00:00:00",2023,1,655725,"Lounge Furniture",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",224.06,"2026-06-28T22:00:05"], [6387,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",112.37,"2026-06-28T22:00:05"], [6388,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",417.68,"2026-06-28T22:00:05"], [6389,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",222.77,"2026-06-28T22:00:05"], [6390,"EXV6463984","2022-08-29T00:00:00",2023,1,595150,"InState Travel - 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Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [6414,"APV6461165","2022-08-25T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, 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","Wildlife Restoration and Basic Hunter Education and Safety","0000086651","TIMOTHY L BECK ",104.0,"2026-06-28T22:00:05"], [6673,"APV6438095","2022-07-25T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [6674,"0006478983","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.42,"2026-06-28T22:00:05"], [6675,"APV6448522","2022-08-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",3260.39,"2026-06-28T22:00:05"], [6676,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",1180.66,"2026-06-28T22:00:05"], [6677,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",217.5,"2026-06-28T22:00:05"], [6678,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193899","ST ADALBERT CATHOLIC CHURCH ",8752.3,"2026-06-28T22:00:05"], [6679,"HCM6461597","2022-08-31T00:00:00",2023,1,518161,"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",2392.21,"2026-06-28T22:00:05"], [6680,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",427.02,"2026-06-28T22:00:05"], [6681,"0006415904","2022-07-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6682,"HCM6452265","2022-08-17T00:00:00",2023,1,517003,"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",15.19,"2026-06-28T22:00:05"], [6683,"0006457507","2022-08-23T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",650.16,"2026-06-28T22:00:05"], [6684,"HCM6461597","2022-08-31T00:00:00",2023,1,518606,"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",21.9,"2026-06-28T22:00:05"], [6685,"0006479050","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6686,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",417.69,"2026-06-28T22:00:05"], [6687,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",334.15,"2026-06-28T22:00:05"], [6688,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",3613.39,"2026-06-28T22:00:05"], [6689,"APV6430913","2022-07-12T00:00:00",2023,1,571010,"Grants - 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[6908,"APV6447653","2022-08-05T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",48.54,"2026-06-28T22:00:05"], [6909,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",359.6,"2026-06-28T22:00:05"], [6910,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",2327.9,"2026-06-28T22:00:05"], [6911,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",137.65,"2026-06-28T22:00:05"], [6975,"0006444760","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.35,"2026-06-28T22:00:05"], [6976,"HCM6443025","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",424.97,"2026-06-28T22:00:05"], [6977,"APV6463717","2022-09-01T00:00:00",2023,1,520104,"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 ",350.42,"2026-06-28T22:00:05"], [6978,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",69412.7,"2026-06-28T22:00:05"], [6979,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",404.55,"2026-06-28T22:00:05"], [6980,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",983.28,"2026-06-28T22:00:05"], [6981,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",957.89,"2026-06-28T22:00:05"], [6982,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [6983,"0006474099","2022-09-20T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.15,"2026-06-28T22:00:05"], [6984,"0006465855","2022-09-01T00:00:00",2023,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - 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WELKER ",842.81,"2026-06-28T22:00:05"], [7018,"APV6443392","2022-08-01T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000380943","INDIANAPOLIS PUBLIC SCHOOLS EDUCATION ",548198.83,"2026-06-28T22:00:05"], [7019,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",1056.33,"2026-06-28T22:00:05"], [7020,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-06-28T22:00:05"], [7021,"0006465135","2022-09-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41.38,"2026-06-28T22:00:05"], [7022,"HCM6416644","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",137.59,"2026-06-28T22:00:05"], [7023,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",965.15,"2026-06-28T22:00:05"], [7024,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",382.07,"2026-06-28T22:00:05"], [7025,"HCM6452217","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.36,"2026-06-28T22:00:05"], [7026,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",3168.59,"2026-06-28T22:00:05"], [7027,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",222.0,"2026-06-28T22:00:05"], [7028,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",7163.67,"2026-06-28T22:00:05"], [7029,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",282.02,"2026-06-28T22:00:05"], [7030,"HCM6416619","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",35.94,"2026-06-28T22:00:05"], [7031,"0006465855","2022-09-01T00:00:00",2023,1,595510,"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",0.08,"2026-06-28T22:00:05"], [7032,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",417.69,"2026-06-28T22:00:05"], [7033,"APV6433487","2022-07-15T00:00:00",2023,1,532026,"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","0000080125","ECO LOGIC LLC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",408.0,"2026-06-28T22:00:05"], [7048,"APV6478403","2022-09-27T00:00:00",2023,1,539035,"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 ",52541.0,"2026-06-28T22:00:05"], [7049,"0006433960","2022-07-18T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7050,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [7051,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11164.5,"2026-06-28T22:00:05"], [7052,"APV6475013","2022-09-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406947","GINGER STANGLE ",306.25,"2026-06-28T22:00:05"], [7053,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [7054,"APV6466290","2022-09-07T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",20897.12,"2026-06-28T22:00:05"], [7055,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",326.25,"2026-06-28T22:00:05"], [7056,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [7057,"APV6462829","2022-08-31T00:00:00",2023,1,531027,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",123684.9,"2026-06-28T22:00:05"], [7069,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",4169.17,"2026-06-28T22:00:05"], [7070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300530","MATTHEW BOLHA ",217.5,"2026-06-28T22:00:05"], [7071,"APV6465460","2022-09-06T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000400157","TIFFANY GUTHRIE ",180.0,"2026-06-28T22:00:05"], [7072,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",490.09,"2026-06-28T22:00:05"], [7073,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",831.58,"2026-06-28T22:00:05"], [7074,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",565.5,"2026-06-28T22:00:05"], [7075,"APV6454898","2022-08-11T00:00:00",2023,1,543010,"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 ",12.81,"2026-06-28T22:00:05"], [7076,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",108091.92,"2026-06-28T22:00:05"], [7077,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",435.0,"2026-06-28T22:00:05"], [7078,"0006465855","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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[7282,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [7283,"APV6476477","2022-09-22T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",486.0,"2026-06-28T22:00:05"], [7284,"APV6465108","2022-09-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002665","FAMILIES UNITED INC ",1638.98,"2026-06-28T22:00:05"], [7285,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[7300,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",376.03,"2026-06-28T22:00:05"], [7301,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [7302,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",500.25,"2026-06-28T22:00:05"], [7303,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",157.33,"2026-06-28T22:00:05"], [7304,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",674.25,"2026-06-28T22:00:05"], [7305,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",254.04,"2026-06-28T22:00:05"], [7306,"HCM6477174","2022-09-28T00:00:00",2023,1,517003,"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",8.66,"2026-06-28T22:00:05"], [7307,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [7308,"APV6459497","2022-08-25T00:00:00",2023,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1836.0,"2026-06-28T22:00:05"], [7309,"0006443930","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [7310,"HCM6468607","2022-09-14T00:00:00",2023,1,518901,"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 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7446,"APV6447775","2022-08-05T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",149.05,"2026-06-28T22:00:05"], [7447,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",222.77,"2026-06-28T22:00:05"], [7448,"APV6456300","2022-08-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095135","FAMILIES FIRST INDIANA INC ",6611.68,"2026-06-28T22:00:05"], [7449,"0006448284","2022-08-01T00:00:00",2023,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000309085","JULIO RODRIGUEZ ",67.4,"2026-06-28T22:00:05"], [7477,"APV6471872","2022-09-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.33,"2026-06-28T22:00:05"], [7484,"APV6471191","2022-09-15T00:00:00",2023,1,541002,"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 ",3079.01,"2026-06-28T22:00:05"], [7485,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261043","SONYA M RUTLEY ",927.46,"2026-06-28T22:00:05"], [7486,"0006430035","2022-07-11T00:00:00",2023,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7487,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [7488,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",584.35,"2026-06-28T22:00:05"], [7489,"0006459235","2022-08-25T00:00:00",2023,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7490,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",937.43,"2026-06-28T22:00:05"], [7491,"HCM6477147","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",703.82,"2026-06-28T22:00:05"], [7492,"HCM6452291","2022-08-17T00:00:00",2023,1,516002,"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",1069.05,"2026-06-28T22:00:05"], [7493,"HCM6477174","2022-09-28T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",134.25,"2026-06-28T22:00:05"], [7494,"0006463330","2022-09-08T00:00:00",2023,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",1564.9,"2026-06-28T22:00:05"], [7694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",870.0,"2026-06-28T22:00:05"], [7695,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [7696,"APV6453995","2022-08-12T00:00:00",2023,1,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",251.14,"2026-06-28T22:00:05"], [7697,"APV6457142","2022-08-22T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",9500.0,"2026-06-28T22:00:05"], [7698,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [7699,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",449.5,"2026-06-28T22:00:05"], [7700,"APV6456437","2022-08-19T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",152.86,"2026-06-28T22:00:05"], [7701,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",6757.1,"2026-06-28T22:00:05"], [7702,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",337.13,"2026-06-28T22:00:05"], [7703,"APV6434314","2022-07-18T00:00:00",2023,1,570010,"Grants - 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Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [7712,"APV6474967","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391379","AMY TRABEL ",82.91,"2026-06-28T22:00:05"], [7713,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [7714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2741.95,"2026-06-28T22:00:05"], [7715,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",978.75,"2026-06-28T22:00:05"], [7716,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389090","JENNIFER LEE OSBORNE ",174.0,"2026-06-28T22:00:05"], [7717,"APV6468868","2022-09-12T00:00:00",2023,1,520204,"Energy - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",23567.23,"2026-06-28T22:00:05"], [7740,"0006464393","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.22,"2026-06-28T22:00:05"], [7741,"0006419305","2022-07-08T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7742,"APV6459533","2022-08-25T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000405522","MELINA RIVERA ",112.0,"2026-06-28T22:00:05"], [7743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",651.78,"2026-06-28T22:00:05"], [7744,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",222.76,"2026-06-28T22:00:05"], [7745,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",30000.0,"2026-06-28T22:00:05"], [7746,"HCM6416576","2022-07-06T00:00:00",2023,1,518606,"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",3.97,"2026-06-28T22:00:05"], [7747,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",36964.28,"2026-06-28T22:00:05"], [7748,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",2017.97,"2026-06-28T22:00:05"], [7749,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",21511.57,"2026-06-28T22:00:05"], [7750,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",409.17,"2026-06-28T22:00:05"], [7751,"0006457651","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4476.28,"2026-06-28T22:00:05"], [7752,"APV6417321","2022-07-04T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",4615.64,"2026-06-28T22:00:05"], [7753,"0006447337","2022-08-01T00:00:00",2023,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [7754,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [7755,"0006433999","2022-07-18T00:00:00",2023,1,532010,"Main - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326291","WILLIAM ROBBINS ",661.65,"2026-06-28T22:00:05"], [7765,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3471.5,"2026-06-28T22:00:05"], [7766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",334.14,"2026-06-28T22:00:05"], [7767,"APV6431066","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",30078.31,"2026-06-28T22:00:05"], [7768,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-06-28T22:00:05"], [7769,"0006440072","2022-07-28T00:00:00",2023,1,534050,"Sec & Sfty - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",18240.09,"2026-06-28T22:00:05"], [7952,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",586.96,"2026-06-28T22:00:05"], [7953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",449.5,"2026-06-28T22:00:05"], [7954,"APV6425297","2022-07-08T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4912.5,"2026-06-28T22:00:05"], [7955,"APV6462847","2022-08-31T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",633.67,"2026-06-28T22:00:05"], [7956,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [7957,"APV6437474","2022-07-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5616.0,"2026-06-28T22:00:05"], [7958,"APV6450789","2022-08-11T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",5749.41,"2026-06-28T22:00:05"], [7959,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",7112.91,"2026-06-28T22:00:05"], [7960,"APV6438906","2022-07-18T00:00:00",2023,1,595110,"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 ",43.61,"2026-06-28T22:00:05"], [7961,"APV6479263","2022-09-26T00:00:00",2023,1,571100,"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 ",2436.1,"2026-06-28T22:00:05"], [7962,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [7963,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",578.73,"2026-06-28T22:00:05"], [7964,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239380","ROSCHELLE LYNN BULLARD ",407.81,"2026-06-28T22:00:05"], [7965,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",163897.85,"2026-06-28T22:00:05"], [7966,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",300.05,"2026-06-28T22:00:05"], [7967,"0006477067","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.67,"2026-06-28T22:00:05"], [7968,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264770","ASHLEY WINTERS ",417.69,"2026-06-28T22:00:05"], [7969,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",114.0,"2026-06-28T22:00:05"], [7970,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",966.43,"2026-06-28T22:00:05"], [7971,"APV6480663","2022-09-30T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",92586.49,"2026-06-28T22:00:05"], [7972,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",842.81,"2026-06-28T22:00:05"], [7973,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",11234.62,"2026-06-28T22:00:05"], [7974,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [7975,"EXV6451911","2022-08-04T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [7976,"0006466728","2022-09-08T00:00:00",2023,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.05,"2026-06-28T22:00:05"], [7977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",409.18,"2026-06-28T22:00:05"], [7978,"APV6464661","2022-09-02T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000362422","JOCELYN OVERBY ",15.0,"2026-06-28T22:00:05"], [7979,"0006442599","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [7980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",222.76,"2026-06-28T22:00:05"], [7981,"0006463390","2022-09-08T00:00:00",2023,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2515.86,"2026-06-28T22:00:05"], [7982,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",2024.04,"2026-06-28T22:00:05"], [7983,"APV6466743","2022-09-08T00:00:00",2023,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",127662.37,"2026-06-28T22:00:05"], [7984,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",217.5,"2026-06-28T22:00:05"], [7985,"APV6480086","2022-09-29T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409474","DONALD CHILTON ",62.5,"2026-06-28T22:00:05"], [7986,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",224.0,"2026-06-28T22:00:05"], [7987,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1196.25,"2026-06-28T22:00:05"], [7988,"0006465135","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [7989,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",27034.76,"2026-06-28T22:00:05"], [7990,"0006465135","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.48,"2026-06-28T22:00:05"], [7991,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",163.12,"2026-06-28T22:00:05"], [7992,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",108.75,"2026-06-28T22:00:05"], [7993,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111719","CONFIDENTIAL CARE LTD ",14.0,"2026-06-28T22:00:05"], [7994,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240212","SUSIE GINGERICH ",405.56,"2026-06-28T22:00:05"], [7995,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",84181.65,"2026-06-28T22:00:05"], [7996,"APV6469642","2022-09-12T00:00:00",2023,1,555515,"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","0000051928","SHAFFER DISTRIBUTING CO. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",22248.03,"2026-06-28T22:00:05"], [8027,"APV6471167","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000408931","STEVEN LAMONT HARRIS JR ",13.72,"2026-06-28T22:00:05"], [8028,"APV6462101","2022-08-30T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",987.23,"2026-06-28T22:00:05"], [8029,"0006465135","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [8030,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248081","ANDREA SIMS ",421.4,"2026-06-28T22:00:05"], [8031,"APV6472664","2022-09-19T00:00:00",2023,1,531010,"Prof Serv - 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DECATUR TWP TREASURER ",117979.18,"2026-06-28T22:00:05"], [8245,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",522.0,"2026-06-28T22:00:05"], [8246,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",14.0,"2026-06-28T22:00:05"], [8247,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",22.28,"2026-06-28T22:00:05"], [8248,"APV6443469","2022-08-01T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399957","JEFFREY A GORDON ",178.07,"2026-06-28T22:00:05"], [8249,"0006465220","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.89,"2026-06-28T22:00:05"], [8250,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [8251,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10483.34,"2026-06-28T22:00:05"], [8252,"APV6438123","2022-07-25T00:00:00",2023,1,531037,"Prof Serv - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.6,"2026-06-28T22:00:05"], [8301,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245187","SUZANNE MARIE SMITLEY ",102.38,"2026-06-28T22:00:05"], [8302,"HCM6468605","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.71,"2026-06-28T22:00:05"], [8303,"APV6477463","2022-09-26T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8778.06,"2026-06-28T22:00:05"], [8304,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",20474.92,"2026-06-28T22:00:05"], [8305,"HCM6461578","2022-08-31T00:00:00",2023,1,518901,"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",1.57,"2026-06-28T22:00:05"], [8306,"APV6456466","2022-08-19T00:00:00",2023,1,591010,"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 ",32.17,"2026-06-28T22:00:05"], [8307,"APV6436042","2022-07-20T00:00:00",2023,1,546002,"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 ",354.08,"2026-06-28T22:00:05"], [8308,"APV6452374","2022-08-12T00:00:00",2023,1,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000399440","SHELBY PRICE ",60.27,"2026-06-28T22:00:05"], [8309,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",435.0,"2026-06-28T22:00:05"], [8310,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",266970.44,"2026-06-28T22:00:05"], [8311,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",668.3,"2026-06-28T22:00:05"], [8312,"APV6436674","2022-07-20T00:00:00",2023,1,541010,"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 ",50.23,"2026-06-28T22:00:05"], [8313,"HCM6434999","2022-07-20T00:00:00",2023,1,518161,"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",2227.48,"2026-06-28T22:00:05"], [8314,"0006443877","2022-08-08T00:00:00",2023,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",180.58,"2026-06-28T22:00:05"], [8315,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",740.0,"2026-06-28T22:00:05"], [8316,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335124","KATHERINE DOUGLAS ",449.5,"2026-06-28T22:00:05"], [8317,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",26008.15,"2026-06-28T22:00:05"], [8318,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",37089.14,"2026-06-28T22:00:05"], [8319,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8320,"APV6432523","2022-07-14T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",1995.83,"2026-06-28T22:00:05"], [8321,"HCM6477163","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.22,"2026-06-28T22:00:05"], [8322,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",30313.3,"2026-06-28T22:00:05"], [8323,"APV6477606","2022-09-26T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",22734.28,"2026-06-28T22:00:05"], [8324,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",217.5,"2026-06-28T22:00:05"], [8325,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",63947.0,"2026-06-28T22:00:05"], [8326,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",4493.24,"2026-06-28T22:00:05"], [8327,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",13863.59,"2026-06-28T22:00:05"], [8328,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",652.5,"2026-06-28T22:00:05"], [8329,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",6601.2,"2026-06-28T22:00:05"], [8330,"APV6466980","2022-09-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",76279.4,"2026-06-28T22:00:05"], [8331,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",815.62,"2026-06-28T22:00:05"], [8332,"0006465855","2022-09-01T00:00:00",2023,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [8333,"APV6449359","2022-08-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",100511.68,"2026-06-28T22:00:05"], [8334,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [8335,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8336,"0006435739","2022-07-20T00:00:00",2023,1,517003,"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",153.54,"2026-06-28T22:00:05"], [8337,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [8338,"APV6437332","2022-07-22T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",12244.48,"2026-06-28T22:00:05"], [8339,"EXV6480345","2022-09-22T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [8340,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307403","STEFANIE RATCLIFF ",54.37,"2026-06-28T22:00:05"], [8341,"0006474090","2022-09-20T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",153.85,"2026-06-28T22:00:05"], [8342,"EXV6480338","2022-09-28T00:00:00",2023,1,595110,"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",151.14,"2026-06-28T22:00:05"], [8343,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",54109.76,"2026-06-28T22:00:05"], [8344,"0006480630","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8345,"APV6434020","2022-07-15T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",189174.04,"2026-06-28T22:00:05"], [8346,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",757.41,"2026-06-28T22:00:05"], [8347,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",882.73,"2026-06-28T22:00:05"], [8348,"0006462538","2022-08-31T00:00:00",2023,1,580120,"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",613203.41,"2026-06-28T22:00:05"], [8349,"HCM6461577","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",34.84,"2026-06-28T22:00:05"], [8350,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",1527.52,"2026-06-28T22:00:05"], [8351,"HCM6477156","2022-09-28T00:00:00",2023,1,517003,"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",142.23,"2026-06-28T22:00:05"], [8352,"APV6462168","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386155","THE FISCHOFF NATIONAL CHAMBER MUSIC ",4300.0,"2026-06-28T22:00:05"], [8353,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",152.25,"2026-06-28T22:00:05"], [8354,"APV6462829","2022-08-31T00:00:00",2023,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4868.7,"2026-06-28T22:00:05"], [8355,"0006448232","2022-08-08T00:00:00",2023,1,659106,"IN.Gov Charges",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",200.0,"2026-06-28T22:00:05"], [8356,"APV6445306","2022-08-03T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000306397","OPEN CONTROL SYSTEMS LLC ",4426.38,"2026-06-28T22:00:05"], [8357,"APV6474952","2022-09-20T00:00:00",2023,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000347910","ALISHA ZICK ",284.03,"2026-06-28T22:00:05"], [8358,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",43.5,"2026-06-28T22:00:05"], [8359,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",1275.01,"2026-06-28T22:00:05"], [8360,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",155.94,"2026-06-28T22:00:05"], [8361,"0006430847","2022-07-12T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60223.44,"2026-06-28T22:00:05"], [8362,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",222.77,"2026-06-28T22:00:05"], [8363,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",891.07,"2026-06-28T22:00:05"], [8364,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",916.0,"2026-06-28T22:00:05"], [8365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",378.7,"2026-06-28T22:00:05"], [8366,"HCM6443070","2022-08-03T00:00:00",2023,1,518606,"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",59.42,"2026-06-28T22:00:05"], [8367,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",92699.65,"2026-06-28T22:00:05"], [8368,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",217.5,"2026-06-28T22:00:05"], [8369,"HCM6434972","2022-07-20T00:00:00",2023,1,518606,"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",56.02,"2026-06-28T22:00:05"], [8370,"0006466580","2022-09-08T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2350.62,"2026-06-28T22:00:05"], [8371,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8372,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [8373,"HCM6443054","2022-08-03T00:00:00",2023,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4749.67,"2026-06-28T22:00:05"], [8374,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [8375,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",276.45,"2026-06-28T22:00:05"], [8376,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",279.0,"2026-06-28T22:00:05"], [8377,"APV6472566","2022-09-19T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",20.0,"2026-06-28T22:00:05"], [8378,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",222.77,"2026-06-28T22:00:05"], [8379,"APV6456587","2022-08-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",702.02,"2026-06-28T22:00:05"], [8380,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7340.65,"2026-06-28T22:00:05"], [8381,"APV6459541","2022-08-25T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2836.2,"2026-06-28T22:00:05"], [8382,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[8390,"0006474111","2022-09-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [8391,"APV6479272","2022-09-28T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",399327.0,"2026-06-28T22:00:05"], [8392,"APV6475007","2022-09-21T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2464.5,"2026-06-28T22:00:05"], [8393,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391003","GENNETTER GLOVER ",601.47,"2026-06-28T22:00:05"], [8394,"0006447337","2022-08-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.94,"2026-06-28T22:00:05"], [8395,"APV6438095","2022-07-25T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000392540","SHIRLEY L DUBOIS ",101.22,"2026-06-28T22:00:05"], [8396,"APV6446112","2022-08-04T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",37870.14,"2026-06-28T22:00:05"], [8397,"0006465811","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [8398,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",891.06,"2026-06-28T22:00:05"], [8399,"APV6439655","2022-07-27T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",9328.96,"2026-06-28T22:00:05"], [8400,"0006459249","2022-08-25T00:00:00",2023,1,652331,"WAN 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",16.08,"2026-06-28T22:00:05"], [8401,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[8409,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",1011.37,"2026-06-28T22:00:05"], [8410,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",337.12,"2026-06-28T22:00:05"], [8411,"APV6459584","2022-08-25T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",163.63,"2026-06-28T22:00:05"], [8412,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",623.75,"2026-06-28T22:00:05"], [8413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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- Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",298.4,"2026-06-28T22:00:05"], [8418,"APV6450939","2022-08-11T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2204.0,"2026-06-28T22:00:05"], [8419,"0006437164","2022-07-22T00:00:00",2023,1,517003,"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","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",22.88,"2026-06-28T22:00:05"], [8420,"APV6475690","2022-09-22T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",6303.89,"2026-06-28T22:00:05"], [8421,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",314.65,"2026-06-28T22:00:05"], [8422,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340631","HANNAH REAMS ",334.15,"2026-06-28T22:00:05"], [8423,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",543.75,"2026-06-28T22:00:05"], [8424,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",57829.21,"2026-06-28T22:00:05"], [8425,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [8426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",445.53,"2026-06-28T22:00:05"], [8427,"APV6460182","2022-08-26T00:00:00",2023,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.91,"2026-06-28T22:00:05"], [8428,"0006443916","2022-08-08T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult 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[8436,"0006480584","2022-09-30T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5604.0,"2026-06-28T22:00:05"], [8437,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [8438,"HCM6443047","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4155.34,"2026-06-28T22:00:05"], [8439,"HCM6434922","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & 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[8444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",407.81,"2026-06-28T22:00:05"], [8445,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1172.98,"2026-06-28T22:00:05"], [8446,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [8447,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",12117.77,"2026-06-28T22:00:05"], [8540,"0006463394","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.52,"2026-06-28T22:00:05"], [8541,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352329","KEION BOYDE ",674.25,"2026-06-28T22:00:05"], [8542,"APV6455927","2022-08-18T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",183.29,"2026-06-28T22:00:05"], [8543,"0006457517","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.67,"2026-06-28T22:00:05"], [8544,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",299.07,"2026-06-28T22:00:05"], [8545,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8546,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [8547,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [8548,"APV6454968","2022-08-17T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408921","MARY MILLER ",580.0,"2026-06-28T22:00:05"], [8549,"APV6459306","2022-08-25T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",6764.08,"2026-06-28T22:00:05"], [8550,"APV6471309","2022-09-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",328777.48,"2026-06-28T22:00:05"], [8551,"APV6467018","2022-09-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11689.2,"2026-06-28T22:00:05"], [8552,"APV6470422","2022-09-14T00:00:00",2023,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000057746","INDIANA PROFESSIONAL LAWN ASSORIATION ",105.0,"2026-06-28T22:00:05"], [8553,"APV6466001","2022-09-07T00:00:00",2023,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",719.9,"2026-06-28T22:00:05"], [8554,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100227","DAYSPRINGS CENTER INC. 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WABASH CTY TREASURER ",122507.79,"2026-06-28T22:00:05"], [8562,"HCM6468580","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",993.1,"2026-06-28T22:00:05"], [8563,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2574.5,"2026-06-28T22:00:05"], [8564,"HCM6452265","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.77,"2026-06-28T22:00:05"], [8565,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",369.75,"2026-06-28T22:00:05"], [8566,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",238870.85,"2026-06-28T22:00:05"], [8567,"APV6464768","2022-09-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1964.8,"2026-06-28T22:00:05"], [8568,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",400.98,"2026-06-28T22:00:05"], [8569,"0006443886","2022-08-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",597.62,"2026-06-28T22:00:05"], [8570,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",907.77,"2026-06-28T22:00:05"], [8571,"APV6469040","2022-09-12T00:00:00",2023,1,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",33386.0,"2026-06-28T22:00:05"], [8572,"APV6418312","2022-07-05T00:00:00",2023,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",10917.12,"2026-06-28T22:00:05"], [8573,"APV6472614","2022-09-14T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9792.7,"2026-06-28T22:00:05"], [8574,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",242380.84,"2026-06-28T22:00:05"], [8575,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",630.75,"2026-06-28T22:00:05"], [8576,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [8577,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",356.42,"2026-06-28T22:00:05"], [8578,"0006465135","2022-09-01T00:00:00",2023,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [8579,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8580,"APV6474318","2022-09-20T00:00:00",2023,1,541010,"Mot Veh Ex - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1361.73,"2026-06-28T22:00:05"], [8686,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",269.7,"2026-06-28T22:00:05"], [8687,"0006465855","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",182.91,"2026-06-28T22:00:05"], [8688,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3273.01,"2026-06-28T22:00:05"], [8689,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [8690,"HCM6461588","2022-08-31T00:00:00",2023,1,510101,"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",330.87,"2026-06-28T22:00:05"], [8691,"0006430035","2022-07-11T00:00:00",2023,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8692,"HCM6461529","2022-08-31T00:00:00",2023,1,516005,"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",57.89,"2026-06-28T22:00:05"], [8693,"APV6458799","2022-08-24T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",988.11,"2026-06-28T22:00:05"], [8694,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",2123.03,"2026-06-28T22:00:05"], [8695,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",816.66,"2026-06-28T22:00:05"], [8696,"APV6463819","2022-09-01T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",588664.91,"2026-06-28T22:00:05"], [8697,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [8698,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [8699,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [8700,"APV6468668","2022-09-09T00:00:00",2023,1,538210,"Const - 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Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000407244","BRIAN J WILLIAMS ",75.56,"2026-06-28T22:00:05"], [8708,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",157.32,"2026-06-28T22:00:05"], [8709,"APV6465517","2022-09-06T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",1780.36,"2026-06-28T22:00:05"], [8710,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",2009.42,"2026-06-28T22:00:05"], [8711,"0006465855","2022-09-01T00:00:00",2023,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [8712,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",224.75,"2026-06-28T22:00:05"], [8713,"APV6437953","2022-07-25T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",1438.92,"2026-06-28T22:00:05"], [8714,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395007","MELISSA MARIE KELLY ",937.44,"2026-06-28T22:00:05"], [8715,"APV6441203","2022-07-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",331.91,"2026-06-28T22:00:05"], [8716,"APV6460257","2022-08-26T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",472.0,"2026-06-28T22:00:05"], [8717,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",224.75,"2026-06-28T22:00:05"], [8718,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - 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MILLER ",217.5,"2026-06-28T22:00:05"], [8732,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",282.75,"2026-06-28T22:00:05"], [8733,"0006449756","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.71,"2026-06-28T22:00:05"], [8734,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",469.58,"2026-06-28T22:00:05"], [8735,"0006443962","2022-08-08T00:00:00",2023,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",31.77,"2026-06-28T22:00:05"], [8736,"HCM6468589","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79853.54,"2026-06-28T22:00:05"], [8737,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [8738,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [8739,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",337.13,"2026-06-28T22:00:05"], [8740,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [8741,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",168.56,"2026-06-28T22:00:05"], [8742,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",201.94,"2026-06-28T22:00:05"], [8743,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",345.0,"2026-06-28T22:00:05"], [8744,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",407.81,"2026-06-28T22:00:05"], [8745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",293.63,"2026-06-28T22:00:05"], [8746,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1683.38,"2026-06-28T22:00:05"], [8747,"APV6454066","2022-08-16T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",645000.0,"2026-06-28T22:00:05"], [8748,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",189.35,"2026-06-28T22:00:05"], [8749,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",1282.8,"2026-06-28T22:00:05"], [8750,"APV6470551","2022-09-14T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",104500.0,"2026-06-28T22:00:05"], [8751,"HCM6461579","2022-08-31T00:00:00",2023,1,516002,"FICA - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.19,"2026-06-28T22:00:05"], [8779,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",674.25,"2026-06-28T22:00:05"], [8780,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",337.12,"2026-06-28T22:00:05"], [8781,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",323303.54,"2026-06-28T22:00:05"], [8782,"HCM6434981","2022-07-20T00:00:00",2023,1,516005,"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",6720.14,"2026-06-28T22:00:05"], [8783,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",35683.09,"2026-06-28T22:00:05"], [8784,"0006461803","2022-08-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.86,"2026-06-28T22:00:05"], [8785,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [8786,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",435.0,"2026-06-28T22:00:05"], [8787,"APV6446210","2022-08-04T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",19679.75,"2026-06-28T22:00:05"], [8788,"APV6480969","2022-09-30T00:00:00",2023,1,571620,"Grants - 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Ledger Entry",0.23,"2026-06-28T22:00:05"], [8948,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231695","WENDY K CORNING, MD ",14.0,"2026-06-28T22:00:05"], [8949,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",913.34,"2026-06-28T22:00:05"], [8950,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",8262.05,"2026-06-28T22:00:05"], [8951,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK 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Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000248567","C-TECH ASSOCIATES INC ",867.78,"2026-06-28T22:00:05"], [8969,"0006469406","2022-09-13T00:00:00",2023,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",16.49,"2026-06-28T22:00:05"], [8970,"APV6431053","2022-07-11T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [8971,"APV6417322","2022-07-05T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",36040.0,"2026-06-28T22:00:05"], [8972,"0006450712","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",168.98,"2026-06-28T22:00:05"], [8973,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",6592.66,"2026-06-28T22:00:05"], [8974,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [8975,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local 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[8987,"APV6450989","2022-08-11T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000397911","ROSEMARY REBECCA SNYDER ",78.0,"2026-06-28T22:00:05"], [8988,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [8989,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",1178.23,"2026-06-28T22:00:05"], [8990,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Entry",0.7,"2026-06-28T22:00:05"], [8994,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",23010.74,"2026-06-28T22:00:05"], [8995,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",840.94,"2026-06-28T22:00:05"], [8996,"HCM6416624","2022-07-06T00:00:00",2023,1,510101,"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",1467.47,"2026-06-28T22:00:05"], [8997,"APV6460195","2022-08-26T00:00:00",2023,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Other","","","0000068999","TOWN OF DUNE ACRES ",2200.0,"2026-06-28T22:00:05"], [8998,"0006442599","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",70544.45,"2026-06-28T22:00:05"], [8999,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",556.92,"2026-06-28T22:00:05"], [9000,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1123.75,"2026-06-28T22:00:05"], [9001,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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HANCOCK CTY COMM SCHL TREAS ",76722.67,"2026-06-28T22:00:05"], [9003,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [9004,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-06-28T22:00:05"], [9005,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",334.15,"2026-06-28T22:00:05"], [9006,"HCM6443126","2022-08-03T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [9007,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",134.85,"2026-06-28T22:00:05"], [9008,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-06-28T22:00:05"], [9009,"0006448999","2022-08-01T00:00:00",2023,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25372.53,"2026-06-28T22:00:05"], [9010,"HCM6443075","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.22,"2026-06-28T22:00:05"], [9011,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. 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[9080,"APV6438123","2022-07-25T00:00:00",2023,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4966.38,"2026-06-28T22:00:05"], [9081,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",891.07,"2026-06-28T22:00:05"], [9082,"0006448322","2022-08-08T00:00:00",2023,1,516002,"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",194.4,"2026-06-28T22:00:05"], [9083,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency 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[9177,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",14525.38,"2026-06-28T22:00:05"], [9178,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",460.06,"2026-06-28T22:00:05"], [9179,"0006465855","2022-09-01T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [9180,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 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[9193,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [9194,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [9195,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",157.32,"2026-06-28T22:00:05"], [9196,"HCM6416675","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",700,"Education","Personal 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[9200,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363899","JODI CRADDOCK ",467.81,"2026-06-28T22:00:05"], [9201,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1405.59,"2026-06-28T22:00:05"], [9202,"APV6431731","2022-07-13T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000396891","KAYLYN MARIE MARTIN ",246.96,"2026-06-28T22:00:05"], [9203,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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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[9216,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1712.81,"2026-06-28T22:00:05"], [9217,"APV6466924","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [9218,"0006450567","2022-08-11T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-6.01,"2026-06-28T22:00:05"], [9219,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER 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[9247,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",8126.7,"2026-06-28T22:00:05"], [9248,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",8183.62,"2026-06-28T22:00:05"], [9249,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",359.6,"2026-06-28T22:00:05"], [9250,"APV6430225","2022-07-11T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000288336","COLE LAW FIRM LLC ",1711.67,"2026-06-28T22:00:05"], [9251,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce 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and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",47.26,"2026-06-28T22:00:05"], [9271,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [9272,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [9273,"0006444799","2022-08-03T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," 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Entry",5120.14,"2026-06-28T22:00:05"], [9278,"APV6416219","2022-07-01T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",17058.98,"2026-06-28T22:00:05"], [9279,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",326.25,"2026-06-28T22:00:05"], [9280,"APV6449250","2022-08-09T00:00:00",2023,1,531052,"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 ",302.98,"2026-06-28T22:00:05"], [9281,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9312,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",5976.4,"2026-06-28T22:00:05"], [9313,"0006455391","2022-08-18T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3291.75,"2026-06-28T22:00:05"], [9314,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",456.75,"2026-06-28T22:00:05"], [9315,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.8,"2026-06-28T22:00:05"], [9316,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",178.22,"2026-06-28T22:00:05"], [9317,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",337.13,"2026-06-28T22:00:05"], [9318,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-06-28T22:00:05"], [9319,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1782.13,"2026-06-28T22:00:05"], [9320,"APV6452630","2022-08-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",5086.64,"2026-06-28T22:00:05"], [9321,"0006465855","2022-09-01T00:00:00",2023,1,659213,"Mainframe - 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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 ",-3162.9,"2026-06-28T22:00:05"], [9328,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",7773.99,"2026-06-28T22:00:05"], [9329,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",2022.75,"2026-06-28T22:00:05"], [9330,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380137","KENNETH OVERMYER ",526.58,"2026-06-28T22:00:05"], [9331,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",181.0,"2026-06-28T22:00:05"], [9332,"HCM6416576","2022-07-06T00:00:00",2023,1,510101,"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",4064.06,"2026-06-28T22:00:05"], [9333,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [9334,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",356.43,"2026-06-28T22:00:05"], [9335,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",152.25,"2026-06-28T22:00:05"], [9336,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406368","WANDA PITMAN ",913.34,"2026-06-28T22:00:05"], [9337,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",130.5,"2026-06-28T22:00:05"], [9338,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",1547.8,"2026-06-28T22:00:05"], [9339,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",7401.34,"2026-06-28T22:00:05"], [9340,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",626.16,"2026-06-28T22:00:05"], [9341,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-06-28T22:00:05"], [9342,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",612.61,"2026-06-28T22:00:05"], [9343,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5217.86,"2026-06-28T22:00:05"], [9344,"0006418658","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",670.68,"2026-06-28T22:00:05"], [9345,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",18258.61,"2026-06-28T22:00:05"], [9346,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",1041.18,"2026-06-28T22:00:05"], [9347,"APV6425219","2022-07-08T00:00:00",2023,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-06-28T22:00:05"], [9348,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",3439.59,"2026-06-28T22:00:05"], [9349,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [9350,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",76001.76,"2026-06-28T22:00:05"], [9351,"APV6468654","2022-09-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",5690852.9,"2026-06-28T22:00:05"], [9352,"APV6471199","2022-09-15T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000060817","TOWN OF ROCKVILLE ",2400.0,"2026-06-28T22:00:05"], [9353,"HCM6443075","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.04,"2026-06-28T22:00:05"], [9354,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [9355,"HCM6468605","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.36,"2026-06-28T22:00:05"], [9356,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",157.33,"2026-06-28T22:00:05"], [9357,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",292.17,"2026-06-28T22:00:05"], [9358,"APV6477514","2022-09-26T00:00:00",2023,1,595120,"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","0000282672","ROBERT WILKINSON ",-56.7,"2026-06-28T22:00:05"], [9359,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000360669","NEAR EASTSIDE INNOVATION SCHOOL CORP ",39577.36,"2026-06-28T22:00:05"], [9360,"HCM6416675","2022-07-06T00:00:00",2023,1,516002,"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",4721.55,"2026-06-28T22:00:05"], [9361,"0006456272","2022-08-19T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.69,"2026-06-28T22:00:05"], [9362,"HCM6452261","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.82,"2026-06-28T22:00:05"], [9363,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",606.82,"2026-06-28T22:00:05"], [9364,"HCM6461646","2022-08-31T00:00:00",2023,1,517003,"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",1371.58,"2026-06-28T22:00:05"], [9365,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [9366,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",10548.75,"2026-06-28T22:00:05"], [9367,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",818.22,"2026-06-28T22:00:05"], [9368,"0006442599","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15997.48,"2026-06-28T22:00:05"], [9369,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1625.16,"2026-06-28T22:00:05"], [9370,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",217.5,"2026-06-28T22:00:05"], [9371,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",623.74,"2026-06-28T22:00:05"], [9372,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242116","HEIDI R. HILL ",545.56,"2026-06-28T22:00:05"], [9373,"0006470106","2022-09-14T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9374,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [9375,"HCM6452324","2022-08-17T00:00:00",2023,1,516002,"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",405.29,"2026-06-28T22:00:05"], [9376,"APV6465517","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",3872.48,"2026-06-28T22:00:05"], [9377,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - 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Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Other","","","0000087019","JP MORGAN CHASE BANK ",35.0,"2026-06-28T22:00:05"], [9382,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",267.32,"2026-06-28T22:00:05"], [9383,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244092","MARILYN T COOLEY ",842.81,"2026-06-28T22:00:05"], [9384,"APV6433551","2022-07-15T00:00:00",2023,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2781.0,"2026-06-28T22:00:05"], [9385,"APV6452575","2022-08-15T00:00:00",2023,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",244.8,"2026-06-28T22:00:05"], [9386,"0006474723","2022-09-21T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.46,"2026-06-28T22:00:05"], [9387,"APV6456576","2022-08-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",57649.5,"2026-06-28T22:00:05"], [9388,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",469.93,"2026-06-28T22:00:05"], [9389,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [9390,"APV6418165","2022-07-06T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",359.75,"2026-06-28T22:00:05"], [9391,"APV6466943","2022-09-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",98190.86,"2026-06-28T22:00:05"], [9392,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",643.14,"2026-06-28T22:00:05"], [9393,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",382.08,"2026-06-28T22:00:05"], [9394,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-06-28T22:00:05"], [9395,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",47552.13,"2026-06-28T22:00:05"], [9396,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",217.5,"2026-06-28T22:00:05"], [9397,"APV6451601","2022-08-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",32.76,"2026-06-28T22:00:05"], [9398,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",556.91,"2026-06-28T22:00:05"], [9399,"ARD6451844","2022-08-12T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-14594.39,"2026-06-28T22:00:05"], [9400,"0006433999","2022-07-18T00:00:00",2023,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9401,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",14728.68,"2026-06-28T22:00:05"], [9402,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",7435.23,"2026-06-28T22:00:05"], [9403,"ACC00B0002","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1335.66,"2026-06-28T22:00:05"], [9404,"APV6467932","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - 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DAVIESS CO COMM SCHL TREAS ",48355.3,"2026-06-28T22:00:05"], [9817,"HCM6452265","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",73.4,"2026-06-28T22:00:05"], [9818,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [9819,"0006448280","2022-08-01T00:00:00",2023,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [9820,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354511","KARLA JACKSON ",445.53,"2026-06-28T22:00:05"], [9821,"APV6434241","2022-07-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082384","STANDARD FERTILIZER CO INC ",97.5,"2026-06-28T22:00:05"], [9822,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1475.26,"2026-06-28T22:00:05"], [9823,"APV6459636","2022-08-24T00:00:00",2023,1,571620,"Grants - 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Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9832,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",155.93,"2026-06-28T22:00:05"], [9833,"APV6450173","2022-08-10T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [9834,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",267.32,"2026-06-28T22:00:05"], [9835,"0006416771","2022-07-08T00:00:00",2023,1,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2632.16,"2026-06-28T22:00:05"], [9836,"APV6477572","2022-09-26T00:00:00",2023,1,532026,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.55,"2026-06-28T22:00:05"], [9846,"HCM6452248","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.08,"2026-06-28T22:00:05"], [9847,"APV6437332","2022-07-22T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",52.39,"2026-06-28T22:00:05"], [9848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307283","GAIL BEDERMAN ",804.75,"2026-06-28T22:00:05"], [9849,"HCM6468605","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8513.66,"2026-06-28T22:00:05"], [9850,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [9851,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",15036.58,"2026-06-28T22:00:05"], [9852,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [9853,"HCM6443093","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.74,"2026-06-28T22:00:05"], [9854,"0006451406","2022-08-12T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9855,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",1683.56,"2026-06-28T22:00:05"], [9856,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-06-28T22:00:05"], [9857,"0006464452","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69183.58,"2026-06-28T22:00:05"], [9858,"APV6459533","2022-08-25T00:00:00",2023,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",514.6,"2026-06-28T22:00:05"], [10107,"APV6438910","2022-07-26T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",288.15,"2026-06-28T22:00:05"], [10108,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",43.5,"2026-06-28T22:00:05"], [10109,"APV6434241","2022-07-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",3.15,"2026-06-28T22:00:05"], [10110,"0006446741","2022-08-05T00:00:00",2023,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10111,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",108.75,"2026-06-28T22:00:05"], [10112,"APV6431066","2022-07-12T00:00:00",2023,1,545012,"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 ",1106.6,"2026-06-28T22:00:05"], [10113,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",319.07,"2026-06-28T22:00:05"], [10114,"EXV6476643","2022-09-09T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.28,"2026-06-28T22:00:05"], [10115,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",478.5,"2026-06-28T22:00:05"], [10116,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [10117,"0006457635","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1628.46,"2026-06-28T22:00:05"], [10118,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",421.41,"2026-06-28T22:00:05"], [10119,"0006418005","2022-07-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10120,"0006465135","2022-09-01T00:00:00",2023,1,510101,"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",86121.46,"2026-06-28T22:00:05"], [10121,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",5939.7,"2026-06-28T22:00:05"], [10122,"HCM6443095","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12653.03,"2026-06-28T22:00:05"], [10123,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",702.57,"2026-06-28T22:00:05"], [10124,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396382","CATALYST COUNSELING and CONSULTING LLC ",14.0,"2026-06-28T22:00:05"], [10125,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",411.69,"2026-06-28T22:00:05"], [10126,"HCM6443092","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3252.86,"2026-06-28T22:00:05"], [10127,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",2741.95,"2026-06-28T22:00:05"], [10128,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276221","CHANDA PETERSON ",413.25,"2026-06-28T22:00:05"], [10129,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1062.49,"2026-06-28T22:00:05"], [10130,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2831.85,"2026-06-28T22:00:05"], [10131,"HCM6452324","2022-08-17T00:00:00",2023,1,516002,"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",3558.57,"2026-06-28T22:00:05"], [10132,"APV6437191","2022-07-22T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000193657","GOSPORT CLERK-TREASURER ",42000.0,"2026-06-28T22:00:05"], [10133,"HCM6477133","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",125043.39,"2026-06-28T22:00:05"], [10134,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1247.49,"2026-06-28T22:00:05"], [10135,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272635","NATHANIEL WARNELL ",407.81,"2026-06-28T22:00:05"], [10136,"APV6443472","2022-08-01T00:00:00",2023,1,571209,"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 ",89161.28,"2026-06-28T22:00:05"], [10137,"APV6480916","2022-09-30T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",27.06,"2026-06-28T22:00:05"], [10138,"APV6443163","2022-08-01T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065776","CITY OF CLINTON ",-85893.59,"2026-06-28T22:00:05"], [10139,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241149","PEGGY A. GERKIN ",208.58,"2026-06-28T22:00:05"], [10140,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [10141,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",959.01,"2026-06-28T22:00:05"], [10142,"APV6480032","2022-09-29T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",168550.0,"2026-06-28T22:00:05"], [10143,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-06-28T22:00:05"], [10144,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [10145,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",801.95,"2026-06-28T22:00:05"], [10146,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",304.5,"2026-06-28T22:00:05"], [10147,"0006449036","2022-08-09T00:00:00",2023,1,534060,"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",3051.11,"2026-06-28T22:00:05"], [10148,"EXV6441444","2022-07-28T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.8,"2026-06-28T22:00:05"], [10149,"APV6466290","2022-09-07T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42626.67,"2026-06-28T22:00:05"], [10150,"APV6445440","2022-08-03T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",118574.41,"2026-06-28T22:00:05"], [10151,"HCM6452265","2022-08-17T00:00:00",2023,1,510101,"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",24207.35,"2026-06-28T22:00:05"], [10152,"0006465135","2022-09-01T00:00:00",2023,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [10153,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",337.12,"2026-06-28T22:00:05"], [10154,"APV6417158","2022-07-05T00:00:00",2023,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000141078","GREGORY D. PITTMAN ",20.19,"2026-06-28T22:00:05"], [10155,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",757.41,"2026-06-28T22:00:05"], [10156,"APV6450096","2022-08-08T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",3301.57,"2026-06-28T22:00:05"], [10157,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [10158,"HCM6468645","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.2,"2026-06-28T22:00:05"], [10159,"APV6465374","2022-09-06T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",1370.8,"2026-06-28T22:00:05"], [10160,"APV6454023","2022-08-16T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1000.0,"2026-06-28T22:00:05"], [10161,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",818.35,"2026-06-28T22:00:05"], [10162,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",337.12,"2026-06-28T22:00:05"], [10163,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394708","TARYN HOLLAND ",474.15,"2026-06-28T22:00:05"], [10164,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",969.7,"2026-06-28T22:00:05"], [10165,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",134.85,"2026-06-28T22:00:05"], [10166,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",956.73,"2026-06-28T22:00:05"], [10167,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",326.25,"2026-06-28T22:00:05"], [10168,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",12583.18,"2026-06-28T22:00:05"], [10169,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",854.05,"2026-06-28T22:00:05"], [10170,"APV6478363","2022-09-27T00:00:00",2023,1,599225,"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 ",58.0,"2026-06-28T22:00:05"], [10171,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",282.75,"2026-06-28T22:00:05"], [10172,"0006449756","2022-08-01T00:00:00",2023,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",279.96,"2026-06-28T22:00:05"], [10173,"APV6430149","2022-07-11T00:00:00",2023,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",1451.52,"2026-06-28T22:00:05"], [10174,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",686.79,"2026-06-28T22:00:05"], [10175,"APV6431728","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",62440.33,"2026-06-28T22:00:05"], [10176,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000207962","GOOD SAMARITAN HEALTH CLINIC ",4316.05,"2026-06-28T22:00:05"], [10177,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",407.81,"2026-06-28T22:00:05"], [10178,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1664.51,"2026-06-28T22:00:05"], [10179,"APV6418825","2022-07-06T00:00:00",2023,1,571100,"Grants - 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PUTNAM COMM SCHOOL TREAS ",178.4,"2026-06-28T22:00:05"], [10200,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",23272.34,"2026-06-28T22:00:05"], [10201,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",421.41,"2026-06-28T22:00:05"], [10202,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",556.91,"2026-06-28T22:00:05"], [10203,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [10204,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",735.8,"2026-06-28T22:00:05"], [10205,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",174.0,"2026-06-28T22:00:05"], [10206,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [10207,"APV6478518","2022-09-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",12441.6,"2026-06-28T22:00:05"], [10208,"0006477055","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [10487,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-06-28T22:00:05"], [10488,"HCM6452324","2022-08-17T00:00:00",2023,1,510200,"Supplemental 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",1000.0,"2026-06-28T22:00:05"], [10489,"APV6450167","2022-08-10T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",896.04,"2026-06-28T22:00:05"], [10490,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",337.13,"2026-06-28T22:00:05"], [10491,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",3201.5,"2026-06-28T22:00:05"], [10492,"APV6455780","2022-08-12T00:00:00",2023,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.15,"2026-06-28T22:00:05"], [10532,"APV6418814","2022-07-07T00:00:00",2023,1,595120,"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 ",52.0,"2026-06-28T22:00:05"], [10533,"HCM6452221","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",757.6,"2026-06-28T22:00:05"], [10534,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",224.75,"2026-06-28T22:00:05"], [10535,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [10536,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",178.21,"2026-06-28T22:00:05"], [10537,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",835.37,"2026-06-28T22:00:05"], [10538,"APV6450098","2022-08-10T00:00:00",2023,1,573100,"Grants - 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[10737,"APV6417255","2022-07-05T00:00:00",2023,1,534051,"Sec & Sfty - Sec System",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",234.2,"2026-06-28T22:00:05"], [10738,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [10739,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1730.58,"2026-06-28T22:00:05"], [10740,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240277","WILLIE MARIE HARRIS ",551.0,"2026-06-28T22:00:05"], [10741,"HCM6461579","2022-08-31T00:00:00",2023,1,510150,"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",55918.61,"2026-06-28T22:00:05"], [10742,"EXV6432742","2022-07-07T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.89,"2026-06-28T22:00:05"], [10743,"0006465811","2022-09-01T00:00:00",2023,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1874.4,"2026-06-28T22:00:05"], [10744,"APV6452080","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1574.46,"2026-06-28T22:00:05"], [10745,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",31998.01,"2026-06-28T22:00:05"], [10746,"APV6446223","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000066029","CITY OF MARION ",11.0,"2026-06-28T22:00:05"], [10747,"ARD6464842","2022-09-02T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-567.12,"2026-06-28T22:00:05"], [10748,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1731.26,"2026-06-28T22:00:05"], [10749,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",445.53,"2026-06-28T22:00:05"], [10750,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284074","BETSY TAVERNIER ",217.5,"2026-06-28T22:00:05"], [10751,"HCM6477186","2022-09-28T00:00:00",2023,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25550.0,"2026-06-28T22:00:05"], [10752,"0006465855","2022-09-01T00:00:00",2023,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [10753,"0006416137","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",185.95,"2026-06-28T22:00:05"], [10754,"HCM6477147","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66357.23,"2026-06-28T22:00:05"], [10755,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [10766,"APV6450258","2022-08-10T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",48632.0,"2026-06-28T22:00:05"], [10767,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [10768,"APV6431543","2022-07-13T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000397733","BRYAN KATTERHENRY ",67.34,"2026-06-28T22:00:05"], [10769,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",326.25,"2026-06-28T22:00:05"], [10770,"APV6447741","2022-08-05T00:00:00",2023,1,571209,"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 ",20465.24,"2026-06-28T22:00:05"], [10771,"APV6416290","2022-07-01T00:00:00",2023,1,580244,"Direct Support - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000185129","BRYAN L PEARSON ",52.0,"2026-06-28T22:00:05"], [10796,"0006464428","2022-09-02T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.81,"2026-06-28T22:00:05"], [10797,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",224.75,"2026-06-28T22:00:05"], [10798,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",435.0,"2026-06-28T22:00:05"], [10799,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310482","CAROL ROBERTSON ",224.75,"2026-06-28T22:00:05"], [10800,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",774.12,"2026-06-28T22:00:05"], [10801,"APV6418165","2022-07-06T00:00:00",2023,1,595520,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7773.78,"2026-06-28T22:00:05"], [10897,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [10898,"APV6425333","2022-07-08T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3052.95,"2026-06-28T22:00:05"], [10899,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",407.81,"2026-06-28T22:00:05"], [10900,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",937.43,"2026-06-28T22:00:05"], [10901,"APV6475652","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000408899","ARNOLD E CLEVENGER JR ",54.39,"2026-06-28T22:00:05"], [10902,"APV6479312","2022-09-28T00:00:00",2023,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",1015.0,"2026-06-28T22:00:05"], [10903,"APV6432468","2022-07-13T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",997.45,"2026-06-28T22:00:05"], [10904,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",449.5,"2026-06-28T22:00:05"], [10905,"APV6467995","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",5975.52,"2026-06-28T22:00:05"], [10906,"0006457597","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.97,"2026-06-28T22:00:05"], [10907,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [10908,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",1334.0,"2026-06-28T22:00:05"], [10909,"APV6455832","2022-08-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.42,"2026-06-28T22:00:05"], [10910,"0006448190","2022-08-08T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10911,"APV6438121","2022-07-25T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",675116.13,"2026-06-28T22:00:05"], [10912,"APV6438866","2022-07-26T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1217.77,"2026-06-28T22:00:05"], [10913,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [10914,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",8928.62,"2026-06-28T22:00:05"], [10915,"APV6431728","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",40690.5,"2026-06-28T22:00:05"], [10916,"APV6465462","2022-09-06T00:00:00",2023,1,571209,"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 ",7650.0,"2026-06-28T22:00:05"], [10917,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",7384.8,"2026-06-28T22:00:05"], [10918,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",705.26,"2026-06-28T22:00:05"], [10919,"0006450565","2022-08-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12337.32,"2026-06-28T22:00:05"], [10920,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [10921,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [10922,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",160622.27,"2026-06-28T22:00:05"], [10923,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2790.06,"2026-06-28T22:00:05"], [10924,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408586","SALENA RABIDOUX ",222.77,"2026-06-28T22:00:05"], [10925,"APV6455818","2022-08-18T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",1097.54,"2026-06-28T22:00:05"], [10926,"0006465135","2022-09-01T00:00:00",2023,1,652157,"Misc. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.31,"2026-06-28T22:00:05"], [10943,"HCM6452243","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4290.4,"2026-06-28T22:00:05"], [10944,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",445.53,"2026-06-28T22:00:05"], [10945,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",413.25,"2026-06-28T22:00:05"], [10946,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [10947,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",909.57,"2026-06-28T22:00:05"], [10948,"APV6475007","2022-09-21T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10969,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [10970,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1213.65,"2026-06-28T22:00:05"], [10971,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [10972,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",5810874.49,"2026-06-28T22:00:05"], [10973,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN ",842.81,"2026-06-28T22:00:05"], [10974,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",30324.14,"2026-06-28T22:00:05"], [10975,"HCM6416576","2022-07-06T00:00:00",2023,1,517005,"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",490.77,"2026-06-28T22:00:05"], [10976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",445.53,"2026-06-28T22:00:05"], [10977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",1060.32,"2026-06-28T22:00:05"], [10978,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",462.62,"2026-06-28T22:00:05"], [10979,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",449.5,"2026-06-28T22:00:05"], [10980,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",282.75,"2026-06-28T22:00:05"], [10981,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",337.13,"2026-06-28T22:00:05"], [10982,"APV6433605","2022-07-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",14503.2,"2026-06-28T22:00:05"], [10983,"HCM6416624","2022-07-06T00:00:00",2023,1,516005,"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",22.77,"2026-06-28T22:00:05"], [10984,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",54833.49,"2026-06-28T22:00:05"], [10985,"HCM6468608","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.39,"2026-06-28T22:00:05"], [10986,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",674.25,"2026-06-28T22:00:05"], [10987,"0006480635","2022-09-30T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2071.44,"2026-06-28T22:00:05"], [10988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",983.28,"2026-06-28T22:00:05"], [10989,"HCM6461588","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [10990,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",652.5,"2026-06-28T22:00:05"], [10991,"EXV6468153","2022-09-08T00:00:00",2023,1,595110,"InState Travel - 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HARRISON SCHOOL CORP TREAS ",4250.35,"2026-06-28T22:00:05"], [11135,"APV6449208","2022-08-09T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000071601","WABASH VALLEY MOTOR AND MACHINE ",3208.84,"2026-06-28T22:00:05"], [11136,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",109123.63,"2026-06-28T22:00:05"], [11137,"APV6471241","2022-09-15T00:00:00",2023,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",11960.0,"2026-06-28T22:00:05"], [11138,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237933","NEHOMA MCKNIGHT-GLASS ",540.74,"2026-06-28T22:00:05"], [11139,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243348","JODY DYER ",421.41,"2026-06-28T22:00:05"], [11140,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",66.83,"2026-06-28T22:00:05"], [11141,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [11142,"APV6463690","2022-09-01T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000197145","D.A. 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Public Assistance (Presidentially Declared Disasters)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",84261.81,"2026-06-28T22:00:05"], [11171,"APV6450929","2022-08-10T00:00:00",2023,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",4054.97,"2026-06-28T22:00:05"], [11172,"HCM6443070","2022-08-03T00:00:00",2023,1,517003,"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",142.12,"2026-06-28T22:00:05"], [11173,"0006464393","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.54,"2026-06-28T22:00:05"], [11174,"APV6437414","2022-07-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",73873.71,"2026-06-28T22:00:05"], [11175,"APV6451072","2022-08-11T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000096988","ANDREWS-DALLAS TWSP LIBRARY ",1743.16,"2026-06-28T22:00:05"], [11176,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",174.0,"2026-06-28T22:00:05"], [11177,"0006480557","2022-09-30T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-124736.12,"2026-06-28T22:00:05"], [11178,"HCM6452285","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.64,"2026-06-28T22:00:05"], [11179,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",224.75,"2026-06-28T22:00:05"], [11180,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",3115.38,"2026-06-28T22:00:05"], [11181,"HCM6452327","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",2452.91,"2026-06-28T22:00:05"], [11182,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",224.75,"2026-06-28T22:00:05"], [11183,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",587.25,"2026-06-28T22:00:05"], [11184,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1314.32,"2026-06-28T22:00:05"], [11185,"HCM6452284","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.61,"2026-06-28T22:00:05"], [11186,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [11187,"APV6440406","2022-07-28T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000006599","ALLEN COUNTY ",16920.01,"2026-06-28T22:00:05"], [11188,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [11189,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",606.83,"2026-06-28T22:00:05"], [11190,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",8093.88,"2026-06-28T22:00:05"], [11191,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",211.63,"2026-06-28T22:00:05"], [11192,"APV6460248","2022-08-26T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",4023.75,"2026-06-28T22:00:05"], [11193,"APV6434251","2022-07-18T00:00:00",2023,1,599034,"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 ",0.0,"2026-06-28T22:00:05"], [11194,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",699.04,"2026-06-28T22:00:05"], [11195,"0006457014","2022-08-22T00:00:00",2023,1,518901,"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",1.98,"2026-06-28T22:00:05"], [11196,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"Grants - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11211,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",35579.92,"2026-06-28T22:00:05"], [11212,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1985.55,"2026-06-28T22:00:05"], [11213,"0006460795","2022-08-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55025.17,"2026-06-28T22:00:05"], [11214,"APV6468004","2022-09-09T00:00:00",2023,1,538700,"Const - 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DAVIESS CO COMM SCHL TREAS ",761.88,"2026-06-28T22:00:05"], [11468,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1564.65,"2026-06-28T22:00:05"], [11469,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",269.7,"2026-06-28T22:00:05"], [11470,"APV6425230","2022-07-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",345.03,"2026-06-28T22:00:05"], [11471,"APV6454051","2022-08-16T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","","","0000408659","MARYELYN PORTER ",164.01,"2026-06-28T22:00:05"], [11472,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",272.44,"2026-06-28T22:00:05"], [11473,"APV6471241","2022-09-15T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17660.36,"2026-06-28T22:00:05"], [11482,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1684.33,"2026-06-28T22:00:05"], [11483,"APV6464718","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",1500.0,"2026-06-28T22:00:05"], [11484,"HCM6461578","2022-08-31T00:00:00",2023,1,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [11485,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",415.79,"2026-06-28T22:00:05"], [11486,"0006448284","2022-08-01T00:00:00",2023,1,516002,"FICA - 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VERMILLION COMM SCHL TREAS ",23875.58,"2026-06-28T22:00:05"], [11540,"ARD6463862","2022-09-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-2036.95,"2026-06-28T22:00:05"], [11541,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",6216.36,"2026-06-28T22:00:05"], [11542,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",556.92,"2026-06-28T22:00:05"], [11543,"0006466724","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",686.33,"2026-06-28T22:00:05"], [11544,"0006416080","2022-07-08T00:00:00",2023,1,652072,"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",718.07,"2026-06-28T22:00:05"], [11545,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249340","ELIESHA N PIERCE ",409.18,"2026-06-28T22:00:05"], [11546,"HCM6477161","2022-09-28T00:00:00",2023,1,519006,"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",28.08,"2026-06-28T22:00:05"], [11547,"APV6463819","2022-09-01T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",33127.11,"2026-06-28T22:00:05"], [11548,"0006437813","2022-07-06T00:00:00",2023,1,516002,"FICA - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",401.0,"2026-06-28T22:00:05"], [11574,"EXV6476691","2022-09-14T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [11575,"APV6418248","2022-07-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",12150.0,"2026-06-28T22:00:05"], [11576,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",788.14,"2026-06-28T22:00:05"], [11577,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8213.38,"2026-06-28T22:00:05"], [11578,"0006437147","2022-07-22T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11579,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",44586.32,"2026-06-28T22:00:05"], [11580,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1712.59,"2026-06-28T22:00:05"], [11581,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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POSEY CTY SCHL TREAS ",8779.31,"2026-06-28T22:00:05"], [11669,"0006477062","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.53,"2026-06-28T22:00:05"], [11670,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",600.09,"2026-06-28T22:00:05"], [11671,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",13515.95,"2026-06-28T22:00:05"], [11672,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program 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Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",246693.66,"2026-06-28T22:00:05"], [11732,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",880.82,"2026-06-28T22:00:05"], [11733,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",63.0,"2026-06-28T22:00:05"], [11734,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",11226.09,"2026-06-28T22:00:05"], [11735,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",7612.37,"2026-06-28T22:00:05"], [11736,"HCM6416675","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",438.92,"2026-06-28T22:00:05"], [11737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1887.94,"2026-06-28T22:00:05"], [11738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",480.95,"2026-06-28T22:00:05"], [11739,"HCM6416675","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em 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[11743,"0006419213","2022-07-08T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31996.66,"2026-06-28T22:00:05"], [11744,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1226.1,"2026-06-28T22:00:05"], [11745,"APV6430267","2022-07-11T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",8552.0,"2026-06-28T22:00:05"], [11746,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385728","HIM BY HER FOUNDATION INC ",2120.34,"2026-06-28T22:00:05"], [11747,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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SPEC EDUC TREAS ",694770.0,"2026-06-28T22:00:05"], [11752,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",289.6,"2026-06-28T22:00:05"], [11753,"APV6471866","2022-09-16T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",184.87,"2026-06-28T22:00:05"], [11754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",200.49,"2026-06-28T22:00:05"], [11755,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",445.53,"2026-06-28T22:00:05"], [11756,"0006466728","2022-09-08T00:00:00",2023,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [11757,"APV6438910","2022-07-26T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",2492.4,"2026-06-28T22:00:05"], [11758,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",983.28,"2026-06-28T22:00:05"], [11759,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",413.25,"2026-06-28T22:00:05"], [11760,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-06-28T22:00:05"], [11761,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [11762,"ACC00C0002","2022-09-30T00:00:00",2023,1,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-39.6,"2026-06-28T22:00:05"], [11763,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239788","MATTHEW DAVID AURENZ ",584.0,"2026-06-28T22:00:05"], [11764,"APV6437332","2022-07-22T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",616.73,"2026-06-28T22:00:05"], [11765,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",222.76,"2026-06-28T22:00:05"], [11766,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [11767,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 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Entry",1920.92,"2026-06-28T22:00:05"], [11772,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",239.25,"2026-06-28T22:00:05"], [11773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",224.75,"2026-06-28T22:00:05"], [11774,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [11775,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [11776,"APV6462179","2022-08-29T00:00:00",2023,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000384789","MATTHEW JEWISON ",3125.0,"2026-06-28T22:00:05"], [11777,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",88969.65,"2026-06-28T22:00:05"], [11778,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",779.68,"2026-06-28T22:00:05"], [11779,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",303.41,"2026-06-28T22:00:05"], [11780,"0006449756","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",212.19,"2026-06-28T22:00:05"], [11781,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [11782,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER 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-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 ",598.8,"2026-06-28T22:00:05"], [11787,"APV6445305","2022-08-03T00:00:00",2023,1,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1431.25,"2026-06-28T22:00:05"], [11788,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [11789,"HCM6434995","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.55,"2026-06-28T22:00:05"], [11790,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",4828.45,"2026-06-28T22:00:05"], [11791,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322837","LANEY HOOTEN ",1323.94,"2026-06-28T22:00:05"], [11792,"0006463424","2022-09-08T00:00:00",2023,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.9,"2026-06-28T22:00:05"], [11793,"APV6434292","2022-07-18T00:00:00",2023,1,546002,"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 ",371.95,"2026-06-28T22:00:05"], [11794,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",494.45,"2026-06-28T22:00:05"], [11795,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",486.07,"2026-06-28T22:00:05"], [11796,"APV6462981","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",3840.0,"2026-06-28T22:00:05"], [11797,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [11798,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",610.03,"2026-06-28T22:00:05"], [11799,"APV6464723","2022-09-02T00:00:00",2023,1,571209,"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 ",2255.0,"2026-06-28T22:00:05"], [11800,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",30000.0,"2026-06-28T22:00:05"], [11801,"HCM6443092","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.39,"2026-06-28T22:00:05"], [11802,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",261.0,"2026-06-28T22:00:05"], [11803,"APV6448502","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406064","MATTHEW JOHN LOSTAGLIA ",1391.0,"2026-06-28T22:00:05"], [11804,"0006456272","2022-08-19T00:00:00",2023,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1933.57,"2026-06-28T22:00:05"], [11805,"APV6471157","2022-09-15T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1511.82,"2026-06-28T22:00:05"], [11806,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [11807,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",337.13,"2026-06-28T22:00:05"], [11808,"0006443880","2022-08-08T00:00:00",2023,1,652151,"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",83.92,"2026-06-28T22:00:05"], [11809,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",817262.88,"2026-06-28T22:00:05"], [11810,"APV6439640","2022-07-27T00:00:00",2023,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000051259","BALL STATE UNIVERSITY ",2151.45,"2026-06-28T22:00:05"], [11811,"0006460788","2022-08-29T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11812,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2261.44,"2026-06-28T22:00:05"], [11813,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [11814,"APV6458739","2022-08-24T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",1740.0,"2026-06-28T22:00:05"], [11815,"0006449025","2022-08-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21394.11,"2026-06-28T22:00:05"], [11816,"HCM6452324","2022-08-17T00:00:00",2023,1,510101,"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",3932.21,"2026-06-28T22:00:05"], [11817,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",167.07,"2026-06-28T22:00:05"], [11818,"0006465855","2022-09-01T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [11819,"0006435808","2022-07-20T00:00:00",2023,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11820,"APV6474465","2022-09-20T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",888298.31,"2026-06-28T22:00:05"], [11821,"APV6479838","2022-09-29T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059884","GREENFIELD, CITY OF ",152595.21,"2026-06-28T22:00:05"], [11822,"APV6425308","2022-07-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [11823,"0006442588","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",162.95,"2026-06-28T22:00:05"], [11824,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [11825,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",21128.72,"2026-06-28T22:00:05"], [11826,"EXV6454256","2022-08-12T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",90.43,"2026-06-28T22:00:05"], [11827,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-06-28T22:00:05"], [11828,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",478.04,"2026-06-28T22:00:05"], [11829,"ARD6440655","2022-07-28T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-3.17,"2026-06-28T22:00:05"], [11830,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [11831,"APV6432592","2022-07-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",60948.0,"2026-06-28T22:00:05"], [11832,"0006470126","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.12,"2026-06-28T22:00:05"], [11833,"0006450565","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [11834,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",417.69,"2026-06-28T22:00:05"], [11835,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-06-28T22:00:05"], [11836,"0006437083","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",147.55,"2026-06-28T22:00:05"], [11837,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120809","LEWIS CASS SCHOOLS ",18075.0,"2026-06-28T22:00:05"], [11838,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1147.53,"2026-06-28T22:00:05"], [11839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",870.91,"2026-06-28T22:00:05"], [11840,"HCM6468605","2022-09-14T00:00:00",2023,1,517005,"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",65.34,"2026-06-28T22:00:05"], [11841,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4733.91,"2026-06-28T22:00:05"], [11842,"APV6477583","2022-09-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",845751.81,"2026-06-28T22:00:05"], [11843,"APV6435996","2022-07-20T00:00:00",2023,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000367143","DICKINSON FLEET SERVICES ",260.0,"2026-06-28T22:00:05"], [11844,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",409.17,"2026-06-28T22:00:05"], [11845,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",108.75,"2026-06-28T22:00:05"], [11846,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074508","JAY COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [11847,"APV6478374","2022-09-27T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1050.0,"2026-06-28T22:00:05"], [11848,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [11849,"0006459280","2022-08-25T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11850,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",445.53,"2026-06-28T22:00:05"], [11851,"HCM6461556","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.08,"2026-06-28T22:00:05"], [11852,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1123.75,"2026-06-28T22:00:05"], [11853,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",111.38,"2026-06-28T22:00:05"], [11854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",867.01,"2026-06-28T22:00:05"], [11855,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",311.87,"2026-06-28T22:00:05"], [11856,"0006481356","2022-09-30T00:00:00",2023,1,536012,"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",-43.52,"2026-06-28T22:00:05"], [11857,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",3889.83,"2026-06-28T22:00:05"], [11858,"APV6461166","2022-08-29T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000400086","MICHAELLYN MICAH GREYEYES ",589.47,"2026-06-28T22:00:05"], [11859,"APV6448474","2022-08-07T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",329.43,"2026-06-28T22:00:05"], [11860,"APV6468668","2022-09-09T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",88325.18,"2026-06-28T22:00:05"], [11861,"0006465855","2022-09-01T00:00:00",2023,1,659213,"Mainframe - 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PHELPS ",2808.25,"2026-06-28T22:00:05"], [12601,"APV6465107","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",2919.99,"2026-06-28T22:00:05"], [12602,"APV6417320","2022-07-01T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1277184.25,"2026-06-28T22:00:05"], [12603,"APV6444321","2022-08-01T00:00:00",2023,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2950.0,"2026-06-28T22:00:05"], [12604,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",136951.47,"2026-06-28T22:00:05"], [12605,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",1292.04,"2026-06-28T22:00:05"], [12606,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",34353.27,"2026-06-28T22:00:05"], [12607,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [12608,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",334.15,"2026-06-28T22:00:05"], [12609,"APV6470491","2022-09-07T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",188.55,"2026-06-28T22:00:05"], [12610,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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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",29.13,"2026-06-28T22:00:05"], [12616,"0006450565","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.13,"2026-06-28T22:00:05"], [12617,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",6296.39,"2026-06-28T22:00:05"], [12618,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",239.25,"2026-06-28T22:00:05"], [12619,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [12620,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",979.91,"2026-06-28T22:00:05"], [12621,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",507.32,"2026-06-28T22:00:05"], [12622,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-06-28T22:00:05"], [12623,"0006465855","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [12624,"APV6450992","2022-08-11T00:00:00",2023,1,595540,"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 ",680.2,"2026-06-28T22:00:05"], [12625,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",269.7,"2026-06-28T22:00:05"], [12626,"APV6439488","2022-07-27T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",278.36,"2026-06-28T22:00:05"], [12627,"0006457571","2022-08-23T00:00:00",2023,1,653090,"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",3.87,"2026-06-28T22:00:05"], [12628,"APV6466168","2022-09-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [12629,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",786.63,"2026-06-28T22:00:05"], [12630,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",33250.7,"2026-06-28T22:00:05"], [12631,"0006416135","2022-07-08T00:00:00",2023,1,652151,"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",70.16,"2026-06-28T22:00:05"], [12632,"0006465220","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5828.88,"2026-06-28T22:00:05"], [12633,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1680.0,"2026-06-28T22:00:05"], [12634,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",421.41,"2026-06-28T22:00:05"], [12635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",314.65,"2026-06-28T22:00:05"], [12636,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",49388.64,"2026-06-28T22:00:05"], [12637,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",10000.0,"2026-06-28T22:00:05"], [12638,"0006469412","2022-09-13T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",59297.57,"2026-06-28T22:00:05"], [12639,"APV6470216","2022-09-14T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372221","JORDAN STOVER ",135.0,"2026-06-28T22:00:05"], [12640,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",222.76,"2026-06-28T22:00:05"], [12641,"APV6448510","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [12642,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [12643,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",499.62,"2026-06-28T22:00:05"], [12644,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",334.15,"2026-06-28T22:00:05"], [12645,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",2123.27,"2026-06-28T22:00:05"], [12646,"APV6432521","2022-07-14T00:00:00",2023,1,521014,"Telecom - 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Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",854.0,"2026-06-28T22:00:05"], [12726,"0006442599","2022-08-01T00:00:00",2023,1,510150,"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",3524.23,"2026-06-28T22:00:05"], [12727,"0006465789","2022-09-07T00:00:00",2023,1,652137,"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",9.21,"2026-06-28T22:00:05"], [12728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [12733,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",449.5,"2026-06-28T22:00:05"], [12734,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [12735,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",818.67,"2026-06-28T22:00:05"], [12736,"0006457600","2022-08-23T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State 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[12740,"EXV6419058","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.33,"2026-06-28T22:00:05"], [12741,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",334.15,"2026-06-28T22:00:05"], [12742,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",526.82,"2026-06-28T22:00:05"], [12743,"APV6465382","2022-09-06T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",2997.85,"2026-06-28T22:00:05"], [12744,"0006465855","2022-09-01T00:00:00",2023,1,652072,"Seat 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[12748,"APV6418165","2022-07-06T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000281827","CARLOS R MONTOYA ",400.0,"2026-06-28T22:00:05"], [12749,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",587.25,"2026-06-28T22:00:05"], [12750,"APV6445378","2022-08-03T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398698","MARIAN COOK ",257.75,"2026-06-28T22:00:05"], [12751,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [12752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315390","ANNAMARIE BYERS ",348.0,"2026-06-28T22:00:05"], [12753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",340.17,"2026-06-28T22:00:05"], [12754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",111.38,"2026-06-28T22:00:05"], [12755,"APV6438910","2022-07-26T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",17704.13,"2026-06-28T22:00:05"], [12756,"HCM6452265","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State 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[12764,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"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",1853.69,"2026-06-28T22:00:05"], [12765,"0006435786","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.54,"2026-06-28T22:00:05"], [12766,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",6279.73,"2026-06-28T22:00:05"], [12767,"0006448126","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.9,"2026-06-28T22:00:05"], [12768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",556.92,"2026-06-28T22:00:05"], [12769,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",674.25,"2026-06-28T22:00:05"], [12770,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404905","TRAVIS MATTHEW BLUCK ",359.6,"2026-06-28T22:00:05"], [12771,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",43028.85,"2026-06-28T22:00:05"], [12772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",891.07,"2026-06-28T22:00:05"], [12773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",404.55,"2026-06-28T22:00:05"], [12774,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388583","JUDY K DICKENS ",224.75,"2026-06-28T22:00:05"], [12775,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",613.79,"2026-06-28T22:00:05"], [12776,"0006440917","2022-07-29T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12777,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",334.15,"2026-06-28T22:00:05"], [12778,"APV6450033","2022-08-10T00:00:00",2023,1,539024,"Prog Op-HOSP LAB TEST",100,"State Police","Contractual Services","Program Operations","Other","","","0000203009","MONTGOMERY CO SHERIFF'S OFFICE ",148360.0,"2026-06-28T22:00:05"], [12779,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",343.06,"2026-06-28T22:00:05"], [12780,"HCM6461595","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1954.32,"2026-06-28T22:00:05"], [12781,"0006453604","2022-08-16T00:00:00",2023,1,510101,"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",1232.92,"2026-06-28T22:00:05"], [12782,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [12783,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",854.05,"2026-06-28T22:00:05"], [12784,"ARD6435492","2022-07-19T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-411.92,"2026-06-28T22:00:05"], [12785,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA VANLANDINGHAM ",435.0,"2026-06-28T22:00:05"], [12786,"HCM6461527","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.39,"2026-06-28T22:00:05"], [12787,"0006453604","2022-08-16T00:00:00",2023,1,518796,"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 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[12791,"HCM6452324","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [12792,"0006463424","2022-09-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.22,"2026-06-28T22:00:05"], [12793,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",445.53,"2026-06-28T22:00:05"], [12794,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3398.57,"2026-06-28T22:00:05"], [12795,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",490.09,"2026-06-28T22:00:05"], [12796,"APV6450168","2022-08-10T00:00:00",2023,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-06-28T22:00:05"], [12797,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",22050.26,"2026-06-28T22:00:05"], [12798,"0006470046","2022-09-14T00:00:00",2023,1,517005,"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 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",2004.83,"2026-06-28T22:00:05"], [12802,"0006461739","2022-08-30T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12803,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",303.41,"2026-06-28T22:00:05"], [12804,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4095.87,"2026-06-28T22:00:05"], [12805,"HCM6461553","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.08,"2026-06-28T22:00:05"], 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Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000340437","RACHAEL CRAFT ",147.0,"2026-06-28T22:00:05"], [12954,"APV6471248","2022-09-15T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406004","AMANDA HURD ",640.0,"2026-06-28T22:00:05"], [12955,"APV6432438","2022-07-14T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000404225","TRINI S BARNES ",44.2,"2026-06-28T22:00:05"], [12956,"0006448280","2022-08-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",338.65,"2026-06-28T22:00:05"], [12957,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",671.42,"2026-06-28T22:00:05"], [12958,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [12959,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",421.4,"2026-06-28T22:00:05"], [12960,"APV6430230","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [12971,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",224.75,"2026-06-28T22:00:05"], [12972,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",239.25,"2026-06-28T22:00:05"], [12973,"APV6439022","2022-07-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",1938.14,"2026-06-28T22:00:05"], [12974,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [12975,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",660.09,"2026-06-28T22:00:05"], [12976,"0006464400","2022-09-02T00:00:00",2023,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12977,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280168","APRIL WARNKE ",222.76,"2026-06-28T22:00:05"], [12978,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",846.51,"2026-06-28T22:00:05"], [12979,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",304.5,"2026-06-28T22:00:05"], [12980,"0006430035","2022-07-11T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12981,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",274.46,"2026-06-28T22:00:05"], [12982,"APV6474329","2022-09-19T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",1924.28,"2026-06-28T22:00:05"], [12983,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [12984,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",108.75,"2026-06-28T22:00:05"], [12985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",222.76,"2026-06-28T22:00:05"], [12986,"APV6438118","2022-07-25T00:00:00",2023,1,546002,"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 ",1.88,"2026-06-28T22:00:05"], [12987,"0006449025","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3193.4,"2026-06-28T22:00:05"], [12988,"APV6432464","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084090","WELLS COUNTY CONSERVATION CLUB INC ",10660.69,"2026-06-28T22:00:05"], [12989,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",24355.36,"2026-06-28T22:00:05"], [12990,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",359.6,"2026-06-28T22:00:05"], [12991,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",66.12,"2026-06-28T22:00:05"], [12992,"0006465135","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - 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Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.9,"2026-06-28T22:00:05"], [13022,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237700","PAMELA ZERBY ",545.57,"2026-06-28T22:00:05"], [13023,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",382.07,"2026-06-28T22:00:05"], [13024,"0006465855","2022-09-01T00:00:00",2023,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [13025,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1348.5,"2026-06-28T22:00:05"], [13026,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",37045.53,"2026-06-28T22:00:05"], [13027,"0006454455","2022-08-17T00:00:00",2023,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26157519.9,"2026-06-28T22:00:05"], [13028,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",337.13,"2026-06-28T22:00:05"], [13029,"APV6466935","2022-09-08T00:00:00",2023,1,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",3992.19,"2026-06-28T22:00:05"], [13903,"APV6468868","2022-09-12T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000139606","D and J MOWER SALES AND SERVICE ",64.4,"2026-06-28T22:00:05"], [13904,"APV6472602","2022-09-16T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-06-28T22:00:05"], [13905,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",668.3,"2026-06-28T22:00:05"], [13906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",421.41,"2026-06-28T22:00:05"], [13907,"HCM6468568","2022-09-14T00:00:00",2023,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",238.44,"2026-06-28T22:00:05"], [13908,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",264.26,"2026-06-28T22:00:05"], [13909,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2262.06,"2026-06-28T22:00:05"], [13910,"0006465135","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",592.63,"2026-06-28T22:00:05"], [13911,"APV6440352","2022-07-25T00:00:00",2023,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",3138.0,"2026-06-28T22:00:05"], [13912,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [13913,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",35471.6,"2026-06-28T22:00:05"], [13914,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",326.25,"2026-06-28T22:00:05"], [13915,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",2070.92,"2026-06-28T22:00:05"], [13916,"0006477064","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.5,"2026-06-28T22:00:05"], [13917,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1269.77,"2026-06-28T22:00:05"], [13918,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",478.5,"2026-06-28T22:00:05"], [13919,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",177287.49,"2026-06-28T22:00:05"], [13920,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [13921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",490.08,"2026-06-28T22:00:05"], [13922,"0006447337","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.93,"2026-06-28T22:00:05"], [13923,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [13924,"0006448280","2022-08-01T00:00:00",2023,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.68,"2026-06-28T22:00:05"], [13925,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",417.69,"2026-06-28T22:00:05"], [13926,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",2065.52,"2026-06-28T22:00:05"], [13927,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272195","CASSIE JAMES ",417.68,"2026-06-28T22:00:05"], [13928,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",179.8,"2026-06-28T22:00:05"], [13929,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",400.98,"2026-06-28T22:00:05"], [13930,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",438.26,"2026-06-28T22:00:05"], [13931,"0006465811","2022-09-01T00:00:00",2023,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [13932,"HCM6443095","2022-08-03T00:00:00",2023,1,518161,"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",2518.01,"2026-06-28T22:00:05"], [13933,"APV6440447","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000408312","BRUCE A ST. JOHN ",103.88,"2026-06-28T22:00:05"], [13934,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [13935,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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 ",377.0,"2026-06-28T22:00:05"], [13936,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",937.44,"2026-06-28T22:00:05"], [13937,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",1101.27,"2026-06-28T22:00:05"], [13938,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",407.81,"2026-06-28T22:00:05"], [13939,"0006465135","2022-09-01T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",633.1,"2026-06-28T22:00:05"], [13940,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-06-28T22:00:05"], [13941,"HCM6477165","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12646.96,"2026-06-28T22:00:05"], [13942,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",314.65,"2026-06-28T22:00:05"], [13943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-06-28T22:00:05"], [13944,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [13945,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",389.84,"2026-06-28T22:00:05"], [13946,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1061.5,"2026-06-28T22:00:05"], [13947,"0006465135","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17019.69,"2026-06-28T22:00:05"], [13948,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",509.82,"2026-06-28T22:00:05"], [13949,"HCM6452327","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [13950,"EXV6438364","2022-07-22T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [13951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134178","JOHN O. II DRYDEN ",407.82,"2026-06-28T22:00:05"], [13952,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",314.65,"2026-06-28T22:00:05"], [13953,"0006480591","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [13954,"HCM6477156","2022-09-28T00:00:00",2023,1,518796,"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",72.92,"2026-06-28T22:00:05"], [13955,"APV6444016","2022-08-02T00:00:00",2023,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",8817.89,"2026-06-28T22:00:05"], [13956,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",435.0,"2026-06-28T22:00:05"], [13957,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",13705.97,"2026-06-28T22:00:05"], [13958,"APV6436689","2022-07-21T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4300.85,"2026-06-28T22:00:05"], [13959,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",222.76,"2026-06-28T22:00:05"], [13960,"HCM6461572","2022-08-31T00:00:00",2023,1,518161,"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",1886.35,"2026-06-28T22:00:05"], [13961,"APV6436729","2022-07-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405532","DANIEL L VAUGHAN ",657.0,"2026-06-28T22:00:05"], [13962,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",111.38,"2026-06-28T22:00:05"], [13963,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",41502.11,"2026-06-28T22:00:05"], [13964,"0006463361","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3275.77,"2026-06-28T22:00:05"], [13965,"HCM6452324","2022-08-17T00:00:00",2023,1,516005,"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",832.24,"2026-06-28T22:00:05"], [13966,"APV6469619","2022-09-13T00:00:00",2023,1,571600,"Grants - 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Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.61,"2026-06-28T22:00:05"], [14357,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [14358,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",712.85,"2026-06-28T22:00:05"], [14359,"APV6431763","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000396152","AUTUMN ROSS 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SURGICAL MN SUPPLY INC ",4422.62,"2026-06-28T22:00:05"], [14394,"APV6474348","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",262.5,"2026-06-28T22:00:05"], [14395,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [14396,"APV6432483","2022-07-13T00:00:00",2023,1,595110,"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 ",63.0,"2026-06-28T22:00:05"], [14397,"HCM6434972","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [14398,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",239.25,"2026-06-28T22:00:05"], [14399,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",6050.29,"2026-06-28T22:00:05"], 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[14407,"APV6437332","2022-07-22T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",110.75,"2026-06-28T22:00:05"], [14408,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",27403.48,"2026-06-28T22:00:05"], [14409,"APV6435251","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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PISANO ",508.0,"2026-06-28T22:00:05"], [14489,"APV6476416","2022-09-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [14490,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",20207.94,"2026-06-28T22:00:05"], [14491,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [14492,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE 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[14497,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1328.8,"2026-06-28T22:00:05"], [14498,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",224.75,"2026-06-28T22:00:05"], [14499,"0006465220","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.1,"2026-06-28T22:00:05"], [14500,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [14501,"0006462512","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14502,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [14503,"APH6458279","2022-08-24T00:00:00",2023,1,580244,"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",3715.66,"2026-06-28T22:00:05"], [14504,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",217.5,"2026-06-28T22:00:05"], [14505,"APV6441196","2022-07-29T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.07,"2026-06-28T22:00:05"], [14506,"APV6447787","2022-08-05T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254142.29,"2026-06-28T22:00:05"], [14507,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",400.98,"2026-06-28T22:00:05"], [14508,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",195.75,"2026-06-28T22:00:05"], [14509,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [14510,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",2582.67,"2026-06-28T22:00:05"], [14511,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",679.44,"2026-06-28T22:00:05"], [14512,"ACC00B0002","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10038.59,"2026-06-28T22:00:05"], [14513,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"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",195.31,"2026-06-28T22:00:05"], [14514,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380430","RAYMOND T HAGAN ",1451.04,"2026-06-28T22:00:05"], [14515,"0006448190","2022-08-08T00:00:00",2023,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14516,"APV6430149","2022-07-11T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13217.68,"2026-06-28T22:00:05"], [14517,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",222.77,"2026-06-28T22:00:05"], [14518,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [14519,"HCM6452265","2022-08-17T00:00:00",2023,1,517005,"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",934.37,"2026-06-28T22:00:05"], [14520,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",484.74,"2026-06-28T22:00:05"], [14521,"0006465855","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [14522,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [14523,"HCM6443075","2022-08-03T00:00:00",2023,1,518606,"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",2.01,"2026-06-28T22:00:05"], [14524,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227578","ROCCWELL, LLC ",14.0,"2026-06-28T22:00:05"], [14525,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [14526,"APV6443375","2022-08-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [14527,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",19777.92,"2026-06-28T22:00:05"], [14528,"HCM6435031","2022-07-20T00:00:00",2023,1,516005,"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",92.71,"2026-06-28T22:00:05"], [14529,"HCM6477178","2022-09-28T00:00:00",2023,1,510150,"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",161.57,"2026-06-28T22:00:05"], [14530,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",464.91,"2026-06-28T22:00:05"], [14531,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",157.33,"2026-06-28T22:00:05"], [14532,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",978.75,"2026-06-28T22:00:05"], [14533,"APV6432455","2022-07-14T00:00:00",2023,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",22679.98,"2026-06-28T22:00:05"], [14534,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",467.81,"2026-06-28T22:00:05"], [14535,"0006464428","2022-09-02T00:00:00",2023,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",16.32,"2026-06-28T22:00:05"], [14536,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",326.25,"2026-06-28T22:00:05"], [14537,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",56092.59,"2026-06-28T22:00:05"], [14538,"0006438579","2022-07-26T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-795.68,"2026-06-28T22:00:05"], [14539,"APV6464645","2022-09-02T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",878.15,"2026-06-28T22:00:05"], [14540,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",712.31,"2026-06-28T22:00:05"], [14541,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",74604.6,"2026-06-28T22:00:05"], [14542,"APV6416219","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",5511.99,"2026-06-28T22:00:05"], [14543,"APV6462982","2022-08-31T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",172.19,"2026-06-28T22:00:05"], [14544,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",29428.14,"2026-06-28T22:00:05"], [14545,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",646.02,"2026-06-28T22:00:05"], [14546,"0006470913","2022-09-15T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",68036.76,"2026-06-28T22:00:05"], [14547,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",779.68,"2026-06-28T22:00:05"], [14548,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",13356.17,"2026-06-28T22:00:05"], [14549,"APV6458128","2022-08-23T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",320099.4,"2026-06-28T22:00:05"], [14550,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",545.56,"2026-06-28T22:00:05"], [14551,"APV6474952","2022-09-20T00:00:00",2023,1,541037,"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 ",142.46,"2026-06-28T22:00:05"], [14552,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",269.7,"2026-06-28T22:00:05"], [14553,"APV6418691","2022-07-07T00:00:00",2023,1,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",534.99,"2026-06-28T22:00:05"], [14554,"APV6446222","2022-08-03T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",115387.31,"2026-06-28T22:00:05"], [14555,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356188","SHERRI CULLIVAN ",67.42,"2026-06-28T22:00:05"], [14556,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1277.81,"2026-06-28T22:00:05"], [14557,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",824.23,"2026-06-28T22:00:05"], [14558,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249819","LEZLIE ANN SNIPES ",540.74,"2026-06-28T22:00:05"], [14559,"APV6458855","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",59751.0,"2026-06-28T22:00:05"], [14560,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327040","EMILY BROWN ",435.0,"2026-06-28T22:00:05"], [14561,"0006475360","2022-09-22T00:00:00",2023,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [14562,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243137","BEVERLY MILON ",835.37,"2026-06-28T22:00:05"], [14563,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",222.76,"2026-06-28T22:00:05"], [14564,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",11375.0,"2026-06-28T22:00:05"], [14565,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [14566,"HCM6468589","2022-09-14T00:00:00",2023,1,519722,"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",975.82,"2026-06-28T22:00:05"], [14567,"HCM6416619","2022-07-06T00:00:00",2023,1,516005,"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",48.77,"2026-06-28T22:00:05"], [14568,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",854.05,"2026-06-28T22:00:05"], 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SANDER ",409.18,"2026-06-28T22:00:05"], [14714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",741.67,"2026-06-28T22:00:05"], [14715,"0006438693","2022-07-26T00:00:00",2023,1,591010,"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",37.11,"2026-06-28T22:00:05"], [14716,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1113.83,"2026-06-28T22:00:05"], [14717,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9505.66,"2026-06-28T22:00:05"], [14718,"APV6475027","2022-09-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT 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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.44,"2026-06-28T22:00:05"], [14745,"HCM6443028","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17454.88,"2026-06-28T22:00:05"], [14746,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",427.03,"2026-06-28T22:00:05"], [14747,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",579.19,"2026-06-28T22:00:05"], [14748,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [14749,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",455.78,"2026-06-28T22:00:05"], [14750,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",12466.7,"2026-06-28T22:00:05"], [14751,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",652.5,"2026-06-28T22:00:05"], [14752,"0006469412","2022-09-13T00:00:00",2023,1,516005,"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",49.31,"2026-06-28T22:00:05"], [14753,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14754,"HCM6443126","2022-08-03T00:00:00",2023,1,518796,"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",607.94,"2026-06-28T22:00:05"], [14755,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [14756,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",646.02,"2026-06-28T22:00:05"], [14757,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",178.22,"2026-06-28T22:00:05"], [14758,"APV6461860","2022-08-30T00:00:00",2023,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",2.6,"2026-06-28T22:00:05"], [14759,"APV6437332","2022-07-22T00:00:00",2023,1,520106,"Water & Sewage - 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Aquatic Invasive Species"," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [14770,"APV6469684","2022-09-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000367888","TERESSA NICODEMUS LEDBETTER ",78.0,"2026-06-28T22:00:05"], [14771,"0006419300","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.64,"2026-06-28T22:00:05"], [14772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",222.77,"2026-06-28T22:00:05"], [14773,"APV6468668","2022-09-09T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1380528.78,"2026-06-28T22:00:05"], [14774,"APV6436054","2022-07-20T00:00:00",2023,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",77753.11,"2026-06-28T22:00:05"], [14775,"APV6425230","2022-07-08T00:00:00",2023,1,531030,"Prof Serv - 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Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064858","UNION COUNTY ",61930.9,"2026-06-28T22:00:05"], [15010,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [15011,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",18726.25,"2026-06-28T22:00:05"], [15012,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1002.45,"2026-06-28T22:00:05"], [15013,"HCM6477178","2022-09-28T00:00:00",2023,1,518606,"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",8.51,"2026-06-28T22:00:05"], [15014,"APV6460257","2022-08-26T00:00:00",2023,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.88,"2026-06-28T22:00:05"], [15015,"HCM6434918","2022-07-20T00:00:00",2023,1,519722,"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",12.47,"2026-06-28T22:00:05"], [15016,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15017,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",423.25,"2026-06-28T22:00:05"], [15018,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",978.11,"2026-06-28T22:00:05"], [15019,"HCM6452263","2022-08-17T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [15020,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400751","HILARY RENE OSBORNE ",44.95,"2026-06-28T22:00:05"], [15021,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",3166.65,"2026-06-28T22:00:05"], [15022,"HCM6461590","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [15023,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",9193.73,"2026-06-28T22:00:05"], [15024,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",449.5,"2026-06-28T22:00:05"], [15025,"HCM6477110","2022-09-28T00:00:00",2023,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6563.45,"2026-06-28T22:00:05"], [15026,"0006450712","2022-08-01T00:00:00",2023,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",638.69,"2026-06-28T22:00:05"], [15027,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15028,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [15029,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",409.18,"2026-06-28T22:00:05"], [15030,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",474.15,"2026-06-28T22:00:05"], [15031,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",786.62,"2026-06-28T22:00:05"], [15032,"HCM6435031","2022-07-20T00:00:00",2023,1,519503,"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",15.25,"2026-06-28T22:00:05"], [15033,"APV6432483","2022-07-13T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3955.98,"2026-06-28T22:00:05"], [15034,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15035,"0006470982","2022-09-15T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15036,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [15037,"0006465135","2022-09-01T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1488.81,"2026-06-28T22:00:05"], [15038,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",618.0,"2026-06-28T22:00:05"], [15039,"HCM6468539","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1563.84,"2026-06-28T22:00:05"], [15040,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-06-28T22:00:05"], [15041,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241938","JO ANN BROWN COYLE ",580.53,"2026-06-28T22:00:05"], [15042,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",5132.98,"2026-06-28T22:00:05"], [15043,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",116364.04,"2026-06-28T22:00:05"], [15044,"0006459251","2022-08-25T00:00:00",2023,1,652393,"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",39.12,"2026-06-28T22:00:05"], [15045,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",778.12,"2026-06-28T22:00:05"], [15046,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286190","DAVID PEMBERTON ",267.32,"2026-06-28T22:00:05"], [15047,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",326.25,"2026-06-28T22:00:05"], [15048,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",429084.34,"2026-06-28T22:00:05"], [15049,"0006416089","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28898.54,"2026-06-28T22:00:05"], [15050,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",1023.77,"2026-06-28T22:00:05"], [15051,"EXV6457338","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.18,"2026-06-28T22:00:05"], [15052,"APV6465396","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",2030.96,"2026-06-28T22:00:05"], [15053,"APV6474953","2022-09-21T00:00:00",2023,1,532062,"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,"2026-06-28T22:00:05"], [15054,"APV6480864","2022-09-30T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000082109","JENNY ORSBURN ",18.4,"2026-06-28T22:00:05"], [15055,"APV6418824","2022-07-01T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2047.88,"2026-06-28T22:00:05"], [15056,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15057,"HCM6434918","2022-07-20T00:00:00",2023,1,519006,"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",0.81,"2026-06-28T22:00:05"], [15058,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",551.0,"2026-06-28T22:00:05"], [15059,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1438.03,"2026-06-28T22:00:05"], [15060,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [15061,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",267.32,"2026-06-28T22:00:05"], [15062,"APV6443457","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000183738","DAWN BLANFORD ",63.0,"2026-06-28T22:00:05"], [15063,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",210311.13,"2026-06-28T22:00:05"], [15064,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",449.5,"2026-06-28T22:00:05"], [15065,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [15066,"HCM6416603","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7413.96,"2026-06-28T22:00:05"], [15067,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",163.13,"2026-06-28T22:00:05"], [15068,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",717.75,"2026-06-28T22:00:05"], [15069,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [15070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",522.0,"2026-06-28T22:00:05"], [15071,"APV6441185","2022-07-28T00:00:00",2023,1,595530,"OutoSt Travel - 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Entry",454.95,"2026-06-28T22:00:05"], [15660,"0006447337","2022-08-01T00:00:00",2023,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1662.97,"2026-06-28T22:00:05"], [15661,"HCM6468594","2022-09-14T00:00:00",2023,1,518606,"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",60.38,"2026-06-28T22:00:05"], [15662,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",449.5,"2026-06-28T22:00:05"], [15663,"0006463423","2022-09-08T00:00:00",2023,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27977.09,"2026-06-28T22:00:05"], [15664,"APV6455725","2022-08-17T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",3472.91,"2026-06-28T22:00:05"], [15665,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",449.5,"2026-06-28T22:00:05"], [15666,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [15667,"0006463330","2022-09-08T00:00:00",2023,1,652151,"800# Service",100,"State Police","Internal Service Funds - 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",456.67,"2026-06-28T22:00:05"], [15672,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",435.0,"2026-06-28T22:00:05"], [15673,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",155.93,"2026-06-28T22:00:05"], [15674,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",152.25,"2026-06-28T22:00:05"], [15675,"HCM6435031","2022-07-20T00:00:00",2023,1,510101,"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",62867.58,"2026-06-28T22:00:05"], [15676,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",334.15,"2026-06-28T22:00:05"], [15677,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",2094.0,"2026-06-28T22:00:05"], [15678,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",1357.86,"2026-06-28T22:00:05"], [15679,"APV6447514","2022-08-05T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",27105.97,"2026-06-28T22:00:05"], [15680,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",6791.4,"2026-06-28T22:00:05"], [15681,"0006457014","2022-08-22T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [15682,"HCM6416645","2022-07-06T00:00:00",2023,1,518796,"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",61.17,"2026-06-28T22:00:05"], [15683,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",101.43,"2026-06-28T22:00:05"], [15687,"APV6457153","2022-08-22T00:00:00",2023,1,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406228","MICHAEL R BROWNLEE ",2400.0,"2026-06-28T22:00:05"], [15688,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",337.13,"2026-06-28T22:00:05"], [15689,"APV6480157","2022-09-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",14678.43,"2026-06-28T22:00:05"], [15690,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373047","JERRY MOORE ",417.69,"2026-06-28T22:00:05"], [15691,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [15692,"HCM6477186","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1603.28,"2026-06-28T22:00:05"], [15693,"HCM6461563","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.12,"2026-06-28T22:00:05"], [15694,"ARD6478650","2022-09-27T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29002101.83,"2026-06-28T22:00:05"], [15695,"0006449756","2022-08-01T00:00:00",2023,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",601.5,"2026-06-28T22:00:05"], [15696,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",4376.57,"2026-06-28T22:00:05"], [15697,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [15698,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",337.12,"2026-06-28T22:00:05"], [15699,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244621","CHRISTINE A WANTUCH ",692.16,"2026-06-28T22:00:05"], [15700,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",334.15,"2026-06-28T22:00:05"], [15701,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [15702,"0006465135","2022-09-01T00:00:00",2023,1,531044,"Prof Serv - Business Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [15703,"HCM6434981","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",736.08,"2026-06-28T22:00:05"], [15704,"0006448322","2022-08-08T00:00:00",2023,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.64,"2026-06-28T22:00:05"], [15705,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [15706,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",282.75,"2026-06-28T22:00:05"], [15707,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",346.11,"2026-06-28T22:00:05"], [15708,"0006416086","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",445.74,"2026-06-28T22:00:05"], [15709,"0006443852","2022-08-08T00:00:00",2023,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.45,"2026-06-28T22:00:05"], [15710,"HCM6443089","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [15711,"0006471556","2022-09-16T00:00:00",2023,1,520212,"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",0.0,"2026-06-28T22:00:05"], [15712,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",407.82,"2026-06-28T22:00:05"], [15713,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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,"2026-06-28T22:00:05"], [15714,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",407.82,"2026-06-28T22:00:05"], [15715,"APV6440397","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",48.45,"2026-06-28T22:00:05"], [15716,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",111.38,"2026-06-28T22:00:05"], [15717,"APV6438089","2022-07-25T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1230.83,"2026-06-28T22:00:05"], [15718,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",957.9,"2026-06-28T22:00:05"], [15719,"HCM6443047","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4419.41,"2026-06-28T22:00:05"], [15720,"HCM6461578","2022-08-31T00:00:00",2023,1,519503,"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",403.5,"2026-06-28T22:00:05"], [15721,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [15722,"HCM6434972","2022-07-20T00:00:00",2023,1,517005,"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",3999.92,"2026-06-28T22:00:05"], [15723,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",870.9,"2026-06-28T22:00:05"], [15724,"0006464400","2022-09-02T00:00:00",2023,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15725,"0006463491","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [15726,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",404.55,"2026-06-28T22:00:05"], [15727,"0006457014","2022-08-22T00:00:00",2023,1,518606,"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",8.21,"2026-06-28T22:00:05"], [15728,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",902.63,"2026-06-28T22:00:05"], [15729,"HCM6416641","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3297.01,"2026-06-28T22:00:05"], [15730,"APV6418180","2022-07-06T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",68.5,"2026-06-28T22:00:05"], [15731,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",3958.84,"2026-06-28T22:00:05"], [15732,"APV6462656","2022-08-31T00:00:00",2023,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",193.0,"2026-06-28T22:00:05"], [15733,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",18999.65,"2026-06-28T22:00:05"], [15734,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",315.0,"2026-06-28T22:00:05"], [15735,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [15736,"APV6472566","2022-09-19T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",94.9,"2026-06-28T22:00:05"], [15737,"0006466675","2022-09-08T00:00:00",2023,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",334.15,"2026-06-28T22:00:05"], [15739,"APV6436783","2022-07-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",9496.58,"2026-06-28T22:00:05"], [15740,"APV6471866","2022-09-16T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",489.96,"2026-06-28T22:00:05"], [15741,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",18691.21,"2026-06-28T22:00:05"], [15742,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",668.29,"2026-06-28T22:00:05"], [15743,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",54.29,"2026-06-28T22:00:05"], [15744,"HCM6416675","2022-07-06T00:00:00",2023,1,517005,"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",7113.09,"2026-06-28T22:00:05"], [15745,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383535","RHONDA OLMSTEAD ",531.76,"2026-06-28T22:00:05"], [15746,"0006445883","2022-08-04T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15747,"APV6444167","2022-08-02T00:00:00",2023,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000389454","SCS CONSTRUCTION SERVICES INC ",481268.02,"2026-06-28T22:00:05"], [15748,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",757.4,"2026-06-28T22:00:05"], [15749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1213.65,"2026-06-28T22:00:05"], [15750,"HCM6461529","2022-08-31T00:00:00",2023,1,518606,"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",7.11,"2026-06-28T22:00:05"], [15751,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",39000.0,"2026-06-28T22:00:05"], [15752,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-06-28T22:00:05"], [15753,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",891.75,"2026-06-28T22:00:05"], [15754,"HCM6416598","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4309.31,"2026-06-28T22:00:05"], [15755,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",2630.4,"2026-06-28T22:00:05"], [15756,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",74108.06,"2026-06-28T22:00:05"], [15757,"APV6445199","2022-08-03T00:00:00",2023,1,595830,"3P InState Travel - GrndTrnspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000054131","GUIDESOFT INC ",4281.72,"2026-06-28T22:00:05"], [15758,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",545.57,"2026-06-28T22:00:05"], [15759,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",815.63,"2026-06-28T22:00:05"], [15760,"HCM6443092","2022-08-03T00:00:00",2023,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",9536.75,"2026-06-28T22:00:05"], [15761,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",391.5,"2026-06-28T22:00:05"], [15762,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",690.58,"2026-06-28T22:00:05"], [15763,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",565.5,"2026-06-28T22:00:05"], [15764,"0006450569","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1468.17,"2026-06-28T22:00:05"], [15765,"0006435744","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2477.03,"2026-06-28T22:00:05"], [15766,"APV6479255","2022-09-27T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",195.0,"2026-06-28T22:00:05"], [15767,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304221","KEITH HAMILTON ",337.13,"2026-06-28T22:00:05"], [15768,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375118","ANITA KIDWELL ",480.3,"2026-06-28T22:00:05"], [15769,"APV6479312","2022-09-28T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001288","THE ASHER AGENCY LLC ",924.75,"2026-06-28T22:00:05"], [15770,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",812.8,"2026-06-28T22:00:05"], [15771,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367374","DEBBY FITZGERALD ",417.68,"2026-06-28T22:00:05"], [15772,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",407.81,"2026-06-28T22:00:05"], [15773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",786.63,"2026-06-28T22:00:05"], [15774,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15775,"0006463484","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.87,"2026-06-28T22:00:05"], [15776,"0006448999","2022-08-01T00:00:00",2023,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3154.92,"2026-06-28T22:00:05"], [15777,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",1025.73,"2026-06-28T22:00:05"], [15778,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",185508.11,"2026-06-28T22:00:05"], [15779,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [15780,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [15781,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [15782,"HCM6477102","2022-09-28T00:00:00",2023,1,510150,"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",428.2,"2026-06-28T22:00:05"], [15783,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",786.62,"2026-06-28T22:00:05"], [15784,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",534.63,"2026-06-28T22:00:05"], [15785,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15786,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [15787,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",696.0,"2026-06-28T22:00:05"], [15788,"0006465135","2022-09-01T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",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",86.16,"2026-06-28T22:00:05"], [15789,"APV6443396","2022-08-01T00:00:00",2023,1,571100,"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 ",17188.72,"2026-06-28T22:00:05"], [15790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1123.75,"2026-06-28T22:00:05"], [15791,"APV6479302","2022-09-28T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",51.83,"2026-06-28T22:00:05"], [15792,"HCM6443126","2022-08-03T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [15793,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",1231.79,"2026-06-28T22:00:05"], [15794,"0006434001","2022-07-18T00:00:00",2023,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27.87,"2026-06-28T22:00:05"], [15795,"0006465855","2022-09-01T00:00:00",2023,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [15796,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",668.29,"2026-06-28T22:00:05"], [15797,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",276.44,"2026-06-28T22:00:05"], [15798,"APV6431763","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000375092","CAMERON YEAKLE ",40.64,"2026-06-28T22:00:05"], [15799,"0006465855","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [15800,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",4471.39,"2026-06-28T22:00:05"], [15801,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3852.29,"2026-06-28T22:00:05"], [15802,"0006459863","2022-08-26T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.42,"2026-06-28T22:00:05"], [15803,"HCM6452265","2022-08-17T00:00:00",2023,1,517051,"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",5489.27,"2026-06-28T22:00:05"], [15804,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-06-28T22:00:05"], [15805,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",1550.34,"2026-06-28T22:00:05"], [15806,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1135.44,"2026-06-28T22:00:05"], [15807,"APH6475957","2022-09-23T00:00:00",2023,1,580244,"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",3553.92,"2026-06-28T22:00:05"], [15808,"APV6431731","2022-07-13T00:00:00",2023,1,571100,"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","0000063898","ADAMS COUNTY ",7138.21,"2026-06-28T22:00:05"], [15809,"HCM6443049","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3735.0,"2026-06-28T22:00:05"], [15810,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",561.87,"2026-06-28T22:00:05"], [15811,"APV6476416","2022-09-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",750.0,"2026-06-28T22:00:05"], [15812,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",55939.78,"2026-06-28T22:00:05"], [15813,"APV6443324","2022-08-01T00:00:00",2023,1,543071,"Main-BuildMat-Masonry",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",113.8,"2026-06-28T22:00:05"], [15814,"APV6479981","2022-09-29T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088313","RONALD HALBERT ",143.0,"2026-06-28T22:00:05"], [15815,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273489","RANDALL BROOKS ",842.81,"2026-06-28T22:00:05"], [15816,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [15817,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [15818,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",2547.42,"2026-06-28T22:00:05"], [15819,"0006465855","2022-09-01T00:00:00",2023,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.31,"2026-06-28T22:00:05"], [15820,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",445.53,"2026-06-28T22:00:05"], [15821,"HCM6477163","2022-09-28T00:00:00",2023,1,519722,"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",774.39,"2026-06-28T22:00:05"], [15822,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [15823,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court 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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 ",37.6,"2026-06-28T22:00:05"], [15832,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",561.88,"2026-06-28T22:00:05"], [15833,"0006463397","2022-09-01T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",327319.32,"2026-06-28T22:00:05"], [15834,"APV6460184","2022-08-26T00:00:00",2023,1,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000349431","NAMELESS PIZZA COMPANY ",509.85,"2026-06-28T22:00:05"], [15835,"APV6459575","2022-08-25T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1235.56,"2026-06-28T22:00:05"], [15836,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",34352.96,"2026-06-28T22:00:05"], [15837,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",356.43,"2026-06-28T22:00:05"], [15838,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1447.98,"2026-06-28T22:00:05"], [15839,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15840,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [15841,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",334.15,"2026-06-28T22:00:05"], [15842,"HCM6452265","2022-08-17T00:00:00",2023,1,518606,"Payroll Life 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[15853,"HCM6452288","2022-08-17T00:00:00",2023,1,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [15854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246801","MICHAEL WAYNE DAVIS ",171.85,"2026-06-28T22:00:05"], [15855,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",527.07,"2026-06-28T22:00:05"], [15856,"0006435753","2022-07-20T00:00:00",2023,1,517003,"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 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[15861,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [15862,"EXV6476657","2022-09-09T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [15863,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",326.25,"2026-06-28T22:00:05"], [15864,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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[15868,"APV6469687","2022-09-12T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",138770.47,"2026-06-28T22:00:05"], [15869,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",359.6,"2026-06-28T22:00:05"], [15870,"HCM6461572","2022-08-31T00:00:00",2023,1,518796,"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",64.48,"2026-06-28T22:00:05"], [15871,"APV6467956","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee 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[15887,"APV6468004","2022-09-09T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1121.56,"2026-06-28T22:00:05"], [15888,"APV6435984","2022-07-20T00:00:00",2023,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",456.92,"2026-06-28T22:00:05"], [15889,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",334.15,"2026-06-28T22:00:05"], [15890,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 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[15952,"0006419260","2022-07-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-2747.39,"2026-06-28T22:00:05"], [15953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",472.88,"2026-06-28T22:00:05"], [15954,"0006476146","2022-09-23T00:00:00",2023,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15955,"0006448999","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",317845.89,"2026-06-28T22:00:05"], [15956,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION 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[15967,"HCM6461530","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.59,"2026-06-28T22:00:05"], [15968,"0006439423","2022-07-27T00:00:00",2023,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15969,"0006442595","2022-07-31T00:00:00",2023,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5093.98,"2026-06-28T22:00:05"], [15970,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",217.5,"2026-06-28T22:00:05"], [15971,"APV6480881","2022-09-30T00:00:00",2023,1,547157,"SpOp - 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SPENCER CTY SCHL CORP TREAS ",187226.52,"2026-06-28T22:00:05"], [16209,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261035","JOYCE A ZAGURSKY MD LLC ",14.0,"2026-06-28T22:00:05"], [16210,"0006447337","2022-08-01T00:00:00",2023,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.09,"2026-06-28T22:00:05"], [16211,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",2183.18,"2026-06-28T22:00:05"], [16212,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",913.34,"2026-06-28T22:00:05"], [16213,"APV6460313","2022-08-25T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000095011","PAUL H ROHE CO INC ",74980.8,"2026-06-28T22:00:05"], [16214,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",1621.64,"2026-06-28T22:00:05"], [16215,"0006445859","2022-08-04T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16216,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",694.36,"2026-06-28T22:00:05"], [16217,"APV6440511","2022-07-28T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000275931","FRONTIER COMMUNICATIONS ",145150.01,"2026-06-28T22:00:05"], [16218,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",652.5,"2026-06-28T22:00:05"], [16219,"APV6469601","2022-09-13T00:00:00",2023,1,541010,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3132.32,"2026-06-28T22:00:05"], [16335,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",88644.66,"2026-06-28T22:00:05"], [16336,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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. 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WARREN TWP TREASURER ",6919.04,"2026-06-28T22:00:05"], [16488,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",423.26,"2026-06-28T22:00:05"], [16489,"HCM6461572","2022-08-31T00:00:00",2023,1,518501,"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",2933.31,"2026-06-28T22:00:05"], [16490,"APV6455832","2022-08-18T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2559.66,"2026-06-28T22:00:05"], [16491,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",584.35,"2026-06-28T22:00:05"], [16492,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",326.25,"2026-06-28T22:00:05"], [16493,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",3170.8,"2026-06-28T22:00:05"], [16494,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [16495,"0006464428","2022-09-02T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [16496,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",543.75,"2026-06-28T22:00:05"], [16497,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",250.94,"2026-06-28T22:00:05"], [16498,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3270.5,"2026-06-28T22:00:05"], [16499,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [16500,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",445.53,"2026-06-28T22:00:05"], [16501,"APV6471824","2022-09-16T00:00:00",2023,1,571010,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",695.29,"2026-06-28T22:00:05"], [16506,"0006430047","2022-07-11T00:00:00",2023,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16507,"APV6459541","2022-08-25T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113613","WAYNE STATE UNIVERSITY ",2875.0,"2026-06-28T22:00:05"], [16508,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",489.96,"2026-06-28T22:00:05"], [16509,"HCM6434968","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21383.31,"2026-06-28T22:00:05"], [16510,"0006437083","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.51,"2026-06-28T22:00:05"], [16511,"0006443882","2022-08-08T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [16512,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248490","TERRY SNODGRASS ",545.57,"2026-06-28T22:00:05"], [16513,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",391.5,"2026-06-28T22:00:05"], [16514,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",4875.21,"2026-06-28T22:00:05"], [16515,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",3699.0,"2026-06-28T22:00:05"], [16516,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",326.25,"2026-06-28T22:00:05"], [16517,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",217.5,"2026-06-28T22:00:05"], [16518,"APV6431676","2022-07-13T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",11553.5,"2026-06-28T22:00:05"], [16519,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",391.5,"2026-06-28T22:00:05"], [16520,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",42774.84,"2026-06-28T22:00:05"], [16521,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [16522,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",387.81,"2026-06-28T22:00:05"], [16523,"0006465135","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",623.75,"2026-06-28T22:00:05"], [16827,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154525","JOYCE RANDOLPH ",522.35,"2026-06-28T22:00:05"], [16828,"APV6463531","2022-09-01T00:00:00",2023,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",672.0,"2026-06-28T22:00:05"], [16829,"0006457651","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.05,"2026-06-28T22:00:05"], [16830,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [16831,"APV6436102","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",27250.0,"2026-06-28T22:00:05"], [16832,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",13681.8,"2026-06-28T22:00:05"], [16833,"APV6459636","2022-08-24T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",16605.14,"2026-06-28T22:00:05"], [16834,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",445.53,"2026-06-28T22:00:05"], [16835,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [16836,"HCM6477147","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8669.14,"2026-06-28T22:00:05"], [16837,"0006470046","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [16841,"0006448322","2022-08-08T00:00:00",2023,1,518606,"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",3.06,"2026-06-28T22:00:05"], [16842,"ARD6447911","2022-08-05T00:00:00",2023,1,511170,"Exempt Jury Duty",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-40.0,"2026-06-28T22:00:05"], [16843,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171944","ELIZABETH ROBINSON ",982.02,"2026-06-28T22:00:05"], [16844,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",158.72,"2026-06-28T22:00:05"], [16853,"HCM6468645","2022-09-14T00:00:00",2023,1,518606,"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",8.32,"2026-06-28T22:00:05"], [16854,"APV6462000","2022-08-30T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000022460","STATE OF INDIANA ",1625.85,"2026-06-28T22:00:05"], [16855,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 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BENEDICT CATHEDRAL CORPORATION ",48381.21,"2026-06-28T22:00:05"], [16863,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [16864,"APV6475613","2022-09-22T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000291536","WAYNE CHRISMAN ",207.71,"2026-06-28T22:00:05"], [16865,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2903.23,"2026-06-28T22:00:05"], [16866,"APV6474952","2022-09-20T00:00:00",2023,1,541033,"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 ",7289.71,"2026-06-28T22:00:05"], [16867,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",378.7,"2026-06-28T22:00:05"], [16868,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",5738.16,"2026-06-28T22:00:05"], [16869,"APV6444264","2022-08-02T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",565.14,"2026-06-28T22:00:05"], [16870,"HCM6468589","2022-09-14T00:00:00",2023,1,517003,"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",282.23,"2026-06-28T22:00:05"], [16871,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16878,"APV6432591","2022-07-13T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",776.0,"2026-06-28T22:00:05"], [16879,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [16880,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",217.5,"2026-06-28T22:00:05"], [16881,"0006454537","2022-08-17T00:00:00",2023,1,518606,"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",-2.61,"2026-06-28T22:00:05"], [16882,"APV6455784","2022-08-18T00:00:00",2023,1,571300,"Grants - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",379.99,"2026-06-28T22:00:05"], [16903,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",217.5,"2026-06-28T22:00:05"], [16904,"APV6431066","2022-07-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",24208.39,"2026-06-28T22:00:05"], [16905,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",609.0,"2026-06-28T22:00:05"], [16906,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",211.63,"2026-06-28T22:00:05"], [16907,"APV6435996","2022-07-20T00:00:00",2023,1,531039,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.69,"2026-06-28T22:00:05"], [16917,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-06-28T22:00:05"], [16918,"HCM6452213","2022-08-17T00:00:00",2023,1,519503,"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",1.2,"2026-06-28T22:00:05"], [16919,"ARD6430380","2022-07-11T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [16920,"APV6430228","2022-07-11T00:00:00",2023,1,531037,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.4,"2026-06-28T22:00:05"], [16931,"APV6471191","2022-09-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000073630","WHITE RIVER TOWNSHIP ",1600.0,"2026-06-28T22:00:05"], [16932,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",35519.28,"2026-06-28T22:00:05"], [16933,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",88.86,"2026-06-28T22:00:05"], [16934,"APV6468888","2022-09-11T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",5252.5,"2026-06-28T22:00:05"], [16935,"APV6470492","2022-09-08T00:00:00",2023,1,531025,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",6755.72,"2026-06-28T22:00:05"], [16944,"APV6438960","2022-07-26T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396959","STEVEN ADAMS ",336.17,"2026-06-28T22:00:05"], [16945,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101842","ALLEN CHIROPRACTIC SERVICES ",14.0,"2026-06-28T22:00:05"], [16946,"APV6460173","2022-08-26T00:00:00",2023,1,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000094929","WABASH COUNTY YMCA ",125.0,"2026-06-28T22:00:05"], [16947,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6601.5,"2026-06-28T22:00:05"], [17167,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",152.25,"2026-06-28T22:00:05"], [17168,"APV6457138","2022-08-22T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",366.45,"2026-06-28T22:00:05"], [17179,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [17180,"APV6418865","2022-07-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [17181,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [17182,"0006443874","2022-07-20T00:00:00",2023,1,510150,"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",-131.82,"2026-06-28T22:00:05"], [17183,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",804.75,"2026-06-28T22:00:05"], [17184,"APV6474966","2022-09-20T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",6825.39,"2026-06-28T22:00:05"], [17185,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",289.6,"2026-06-28T22:00:05"], [17186,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",41.95,"2026-06-28T22:00:05"], [17187,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",137268.2,"2026-06-28T22:00:05"], [17188,"APV6459584","2022-08-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394275","JOSEFA MONTOYA ",450.8,"2026-06-28T22:00:05"], [17189,"0006448190","2022-08-08T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17190,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [17191,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",155.94,"2026-06-28T22:00:05"], [17192,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [17193,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",979.91,"2026-06-28T22:00:05"], [17194,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",1123.75,"2026-06-28T22:00:05"], [17195,"0006435708","2022-07-20T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",157.93,"2026-06-28T22:00:05"], [17196,"0006459251","2022-08-25T00:00:00",2023,1,652051,"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",65.88,"2026-06-28T22:00:05"], [17197,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",2.32,"2026-06-28T22:00:05"], [17198,"APV6455066","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",285.6,"2026-06-28T22:00:05"], [17199,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",417.69,"2026-06-28T22:00:05"], [17200,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",835.2,"2026-06-28T22:00:05"], [17201,"0006470933","2022-09-15T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [17202,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-06-28T22:00:05"], [17203,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-06-28T22:00:05"], [17204,"APV6476362","2022-09-23T00:00:00",2023,1,541037,"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 ",121.38,"2026-06-28T22:00:05"], [17205,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-06-28T22:00:05"], [17206,"HCM6468645","2022-09-14T00:00:00",2023,1,518161,"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",64.42,"2026-06-28T22:00:05"], [17207,"0006459285","2022-08-25T00:00:00",2023,1,595520,"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"," ","General Ledger Entry",128.0,"2026-06-28T22:00:05"], [17208,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",891.06,"2026-06-28T22:00:05"], [17209,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [17210,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",391.5,"2026-06-28T22:00:05"], [17211,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2633.07,"2026-06-28T22:00:05"], [17212,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",59336.99,"2026-06-28T22:00:05"], [17213,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",449.5,"2026-06-28T22:00:05"], [17214,"APV6458053","2022-08-22T00:00:00",2023,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Other","","","0000113806","ADVANCING STATES INC ",337.5,"2026-06-28T22:00:05"], [17215,"APV6455935","2022-08-17T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",2573.44,"2026-06-28T22:00:05"], [17216,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374797","ELISE PANDA TAYLOR ",500.25,"2026-06-28T22:00:05"], [17217,"HCM6435031","2022-07-20T00:00:00",2023,1,517005,"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",6920.45,"2026-06-28T22:00:05"], [17218,"APV6468988","2022-09-12T00:00:00",2023,1,595540,"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 ",0.0,"2026-06-28T22:00:05"], [17219,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [17220,"APV6466168","2022-09-07T00:00:00",2023,1,599119,"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,"2026-06-28T22:00:05"], [17221,"0006465811","2022-09-01T00:00:00",2023,1,652131,"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",0.88,"2026-06-28T22:00:05"], [17222,"APV6457998","2022-08-23T00:00:00",2023,1,595130,"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,"2026-06-28T22:00:05"], [17223,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",11603.36,"2026-06-28T22:00:05"], [17224,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",413.25,"2026-06-28T22:00:05"], [17225,"0006463358","2022-09-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",263.4,"2026-06-28T22:00:05"], [17226,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386260","TIMOTHY ALFORD ",1326.75,"2026-06-28T22:00:05"], [17227,"APV6449292","2022-08-09T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",5293.22,"2026-06-28T22:00:05"], [17228,"0006465847","2022-09-07T00:00:00",2023,1,518901,"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",0.96,"2026-06-28T22:00:05"], [17229,"APV6471172","2022-09-15T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394416","JAMES D SKOMP ",57.55,"2026-06-28T22:00:05"], [17230,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",400.98,"2026-06-28T22:00:05"], [17231,"APV6451615","2022-08-04T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000291052","DAWN MCDEVITT ",109.88,"2026-06-28T22:00:05"], [17232,"APV6448568","2022-08-08T00:00:00",2023,1,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",6846.0,"2026-06-28T22:00:05"], [17233,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [17234,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",1369.85,"2026-06-28T22:00:05"], [17235,"APV6454102","2022-08-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",51455.86,"2026-06-28T22:00:05"], [17236,"0006470958","2022-09-01T00:00:00",2023,1,518161,"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",123938.5,"2026-06-28T22:00:05"], [17237,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",80994.0,"2026-06-28T22:00:05"], [17238,"APV6430149","2022-07-11T00:00:00",2023,1,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000005296","4 IMPRINT ",7.5,"2026-06-28T22:00:05"], [17239,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [17240,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [17241,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",337.13,"2026-06-28T22:00:05"], [17242,"APV6431107","2022-07-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",682.52,"2026-06-28T22:00:05"], [17243,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",417.69,"2026-06-28T22:00:05"], [17244,"APV6458791","2022-08-24T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",51516.45,"2026-06-28T22:00:05"], [17245,"HCM6452273","2022-08-17T00:00:00",2023,1,518796,"Payroll 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10593.7,"2026-06-28T22:00:05"], [17391,"APV6454103","2022-08-16T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",144592.8,"2026-06-28T22:00:05"], [17392,"0006479069","2022-09-28T00:00:00",2023,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17393,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194091","JOSHUA ACADEMY, INC ",10000.0,"2026-06-28T22:00:05"], [17394,"APV6469027","2022-09-12T00:00:00",2023,1,546002,"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 ",128.69,"2026-06-28T22:00:05"], [17395,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",217.5,"2026-06-28T22:00:05"], [17396,"HCM6477220","2022-09-28T00:00:00",2023,1,510101,"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",2345.5,"2026-06-28T22:00:05"], [17397,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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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 ","0000082839","MITCHELL MARCUS ",241.92,"2026-06-28T22:00:05"], [17405,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",669.9,"2026-06-28T22:00:05"], [17406,"0006465855","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17407,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",449.5,"2026-06-28T22:00:05"], [17408,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238037","PEGGY STOKES ",317.47,"2026-06-28T22:00:05"], [17409,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1597.0,"2026-06-28T22:00:05"], [17410,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1648.47,"2026-06-28T22:00:05"], [17411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",494.45,"2026-06-28T22:00:05"], [17412,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",111.38,"2026-06-28T22:00:05"], [17413,"HCM6461570","2022-08-31T00:00:00",2023,1,518161,"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,"2026-06-28T22:00:05"], [17414,"APV6448510","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",14.6,"2026-06-28T22:00:05"], [17415,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [17416,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-06-28T22:00:05"], [17417,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4000.0,"2026-06-28T22:00:05"], [17418,"APV6435210","2022-07-19T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",133.3,"2026-06-28T22:00:05"], [17419,"EXV6444508","2022-08-01T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [17420,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",289.6,"2026-06-28T22:00:05"], [17421,"0006463343","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2520.39,"2026-06-28T22:00:05"], [17422,"APV6462885","2022-08-31T00:00:00",2023,1,571204,"GR-Educational Programs",495,"Environmental Management","Grants","Education","Other","","","0000066910","STATE OF ARIZONA ",125.0,"2026-06-28T22:00:05"], [17423,"0006448999","2022-08-01T00:00:00",2023,1,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",188.92,"2026-06-28T22:00:05"], [17424,"0006465135","2022-09-01T00:00:00",2023,1,510201,"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",126.19,"2026-06-28T22:00:05"], [17425,"APV6459306","2022-08-25T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",11150.42,"2026-06-28T22:00:05"], [17426,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",1527.52,"2026-06-28T22:00:05"], [17427,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [17428,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",2124.21,"2026-06-28T22:00:05"], [17429,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.06,"2026-06-28T22:00:05"], [17430,"APV6446205","2022-08-04T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000307666","AMERICAN COLLEGE OF EDUCATION INC ",1536.14,"2026-06-28T22:00:05"], [17431,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",489.96,"2026-06-28T22:00:05"], [17432,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [17433,"APV6437407","2022-07-22T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",112503.87,"2026-06-28T22:00:05"], [17434,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",1281.08,"2026-06-28T22:00:05"], [17435,"APV6454951","2022-08-17T00:00:00",2023,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",578.58,"2026-06-28T22:00:05"], [17436,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",5306.19,"2026-06-28T22:00:05"], [17437,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244870","ANGELA BUCKLES ",805.25,"2026-06-28T22:00:05"], [17438,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",543.75,"2026-06-28T22:00:05"], [17439,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",7012.57,"2026-06-28T22:00:05"], [17440,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",683.91,"2026-06-28T22:00:05"], [17441,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58779.3,"2026-06-28T22:00:05"], [17442,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [17443,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",14171.59,"2026-06-28T22:00:05"], [17444,"0006480607","2022-09-30T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1672.1,"2026-06-28T22:00:05"], [17445,"0006460788","2022-08-29T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17446,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2793.07,"2026-06-28T22:00:05"], [17447,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388332","CHEREKA FOX-WILLIAMS ",455.12,"2026-06-28T22:00:05"], [17448,"EXV6437641","2022-07-08T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [17449,"APV6447775","2022-08-05T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",500000.0,"2026-06-28T22:00:05"], [17450,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000369411","RIVER BEND FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [17451,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",369.75,"2026-06-28T22:00:05"], [17452,"APV6436103","2022-07-20T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13895.0,"2026-06-28T22:00:05"], [17453,"0006476198","2022-09-23T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17454,"APV6418794","2022-07-07T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",232.54,"2026-06-28T22:00:05"], [17455,"0006443883","2022-08-08T00:00:00",2023,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.39,"2026-06-28T22:00:05"], [17456,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",224.75,"2026-06-28T22:00:05"], [17457,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24677.19,"2026-06-28T22:00:05"], [17458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",331.29,"2026-06-28T22:00:05"], [17459,"HCM6477178","2022-09-28T00:00:00",2023,1,516005,"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",114.37,"2026-06-28T22:00:05"], [17460,"APV6436715","2022-07-21T00:00:00",2023,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [17461,"0006465135","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",277.64,"2026-06-28T22:00:05"], [17462,"APV6444213","2022-08-02T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",9000.0,"2026-06-28T22:00:05"], [17463,"HCM6443126","2022-08-03T00:00:00",2023,1,510101,"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",2588.63,"2026-06-28T22:00:05"], [17464,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2653.5,"2026-06-28T22:00:05"], [17465,"APV6418165","2022-07-06T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",195.07,"2026-06-28T22:00:05"], [17466,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",423.25,"2026-06-28T22:00:05"], [17467,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",28146.64,"2026-06-28T22:00:05"], [17468,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",2000.0,"2026-06-28T22:00:05"], [17469,"0006472308","2022-09-19T00:00:00",2023,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",812.0,"2026-06-28T22:00:05"], [17470,"APV6440510","2022-07-27T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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RIPLEY COMM SCHOOL TREAS ",14081.98,"2026-06-28T22:00:05"], [17632,"APV6477535","2022-09-26T00:00:00",2023,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000055209","ROCHE DIAGNOSTIC CORP ",243.0,"2026-06-28T22:00:05"], [17633,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [17634,"HCM6443078","2022-08-03T00:00:00",2023,1,517003,"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",0.38,"2026-06-28T22:00:05"], [17635,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.55,"2026-06-28T22:00:05"], [17636,"APV6448475","2022-08-08T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",103.01,"2026-06-28T22:00:05"], [17637,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [17638,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",490.09,"2026-06-28T22:00:05"], [17639,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",483765.45,"2026-06-28T22:00:05"], [17640,"APV6438083","2022-07-22T00:00:00",2023,1,548040,"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 ",61.38,"2026-06-28T22:00:05"], [17641,"HCM6434972","2022-07-20T00:00:00",2023,1,518501,"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",161.86,"2026-06-28T22:00:05"], [17642,"APV6478323","2022-09-27T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",24095.95,"2026-06-28T22:00:05"], [17643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",445.53,"2026-06-28T22:00:05"], [17644,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",20879.89,"2026-06-28T22:00:05"], [17645,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",269.7,"2026-06-28T22:00:05"], [17646,"APV6433523","2022-07-15T00:00:00",2023,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",474.27,"2026-06-28T22:00:05"], [17652,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",95700.83,"2026-06-28T22:00:05"], [17653,"0006480611","2022-09-30T00:00:00",2023,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7823.62,"2026-06-28T22:00:05"], [17654,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",1057.89,"2026-06-28T22:00:05"], [17655,"HCM6461594","2022-08-31T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3166.95,"2026-06-28T22:00:05"], [17656,"HCM6434968","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5588.18,"2026-06-28T22:00:05"], [17657,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",456.75,"2026-06-28T22:00:05"], [17658,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",400.97,"2026-06-28T22:00:05"], [17659,"0006480635","2022-09-30T00:00:00",2023,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [17660,"0006436473","2022-07-21T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32776.82,"2026-06-28T22:00:05"], [17661,"APV6477577","2022-09-26T00:00:00",2023,1,546002,"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","0000021225","FASTENAL COMPANY ",323.35,"2026-06-28T22:00:05"], [17662,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",674.25,"2026-06-28T22:00:05"], [17663,"HCM6452324","2022-08-17T00:00:00",2023,1,518161,"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",14298.3,"2026-06-28T22:00:05"], [17664,"EXV6461451","2022-08-25T00:00:00",2023,1,595110,"InState Travel - 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MARTINSVILLE TREASURER ",427021.12,"2026-06-28T22:00:05"], [17754,"APV6464633","2022-09-02T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",90.0,"2026-06-28T22:00:05"], [17755,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [17756,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",739.5,"2026-06-28T22:00:05"], [17757,"APV6477544","2022-09-26T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",415.0,"2026-06-28T22:00:05"], [17758,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",413.25,"2026-06-28T22:00:05"], [17759,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [17760,"APV6457998","2022-08-23T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",163.52,"2026-06-28T22:00:05"], [17761,"APV6432483","2022-07-13T00:00:00",2023,1,547157,"SpOp - 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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 ",411.61,"2026-06-28T22:00:05"], [17766,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [17767,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",24111.28,"2026-06-28T22:00:05"], [17768,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",539.4,"2026-06-28T22:00:05"], [17769,"HCM6468589","2022-09-14T00:00:00",2023,1,510101,"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",534.83,"2026-06-28T22:00:05"], [17770,"APV6438082","2022-07-21T00:00:00",2023,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",456.6,"2026-06-28T22:00:05"], [17771,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [17772,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4126.75,"2026-06-28T22:00:05"], [17773,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [17774,"0006457550","2022-08-23T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6084.1,"2026-06-28T22:00:05"], [17775,"0006470106","2022-09-14T00:00:00",2023,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17776,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",108.75,"2026-06-28T22:00:05"], [17777,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",4024.0,"2026-06-28T22:00:05"], [17778,"HCM6461595","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.03,"2026-06-28T22:00:05"], [17779,"HCM6461572","2022-08-31T00:00:00",2023,1,518606,"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",39.46,"2026-06-28T22:00:05"], [17780,"APV6438901","2022-07-26T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000399247","NICHELE MCCUNE ",149.94,"2026-06-28T22:00:05"], [17781,"APV6474953","2022-09-21T00:00:00",2023,1,541002,"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 ",926.09,"2026-06-28T22:00:05"], [17782,"APV6471830","2022-09-16T00:00:00",2023,1,571010,"Grants - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",32.69,"2026-06-28T22:00:05"], [17788,"APV6462918","2022-08-31T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403177","VICKI MURPHY ",232.98,"2026-06-28T22:00:05"], [17789,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",556.91,"2026-06-28T22:00:05"], [17790,"APV6465517","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",14060.72,"2026-06-28T22:00:05"], [17791,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",369.75,"2026-06-28T22:00:05"], [17792,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",759.73,"2026-06-28T22:00:05"], [17793,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",90859.8,"2026-06-28T22:00:05"], [17794,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",561.87,"2026-06-28T22:00:05"], [17795,"HCM6416645","2022-07-06T00:00:00",2023,1,518161,"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",1449.68,"2026-06-28T22:00:05"], [17796,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",445.53,"2026-06-28T22:00:05"], [17797,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",449.5,"2026-06-28T22:00:05"], [17798,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1467.8,"2026-06-28T22:00:05"], [17799,"0006465855","2022-09-01T00:00:00",2023,1,517005,"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",116.54,"2026-06-28T22:00:05"], [17800,"APV6432523","2022-07-14T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",387450.72,"2026-06-28T22:00:05"], [17801,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",167.08,"2026-06-28T22:00:05"], [17802,"EXV6478742","2022-09-23T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.57,"2026-06-28T22:00:05"], [17803,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380357","SUSANNA MANN ",661.85,"2026-06-28T22:00:05"], [17804,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",222.77,"2026-06-28T22:00:05"], [17805,"0006465135","2022-09-01T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.78,"2026-06-28T22:00:05"], [17806,"APV6445370","2022-08-03T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",87.74,"2026-06-28T22:00:05"], [17807,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [17808,"0006437778","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36.77,"2026-06-28T22:00:05"], [17809,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",3474.29,"2026-06-28T22:00:05"], [17810,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",282.75,"2026-06-28T22:00:05"], [17811,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",263.18,"2026-06-28T22:00:05"], [17812,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",334.15,"2026-06-28T22:00:05"], [17813,"APV6418211","2022-07-06T00:00:00",2023,1,571100,"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","0000064858","UNION COUNTY ",2699.65,"2026-06-28T22:00:05"], [17814,"APV6446090","2022-08-04T00:00:00",2023,1,545008,"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 ",529.03,"2026-06-28T22:00:05"], [17815,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",73987.37,"2026-06-28T22:00:05"], [17816,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",674.25,"2026-06-28T22:00:05"], [17817,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [17818,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [17819,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",363.22,"2026-06-28T22:00:05"], [17820,"APV6451019","2022-08-11T00:00:00",2023,1,571209,"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 ",135401.54,"2026-06-28T22:00:05"], [17821,"APV6475716","2022-09-22T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",510000.0,"2026-06-28T22:00:05"], [17822,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1554.82,"2026-06-28T22:00:05"], [17823,"HCM6477220","2022-09-28T00:00:00",2023,1,518161,"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",625.26,"2026-06-28T22:00:05"], [17824,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",405.56,"2026-06-28T22:00:05"], [17825,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",2445.27,"2026-06-28T22:00:05"], [17826,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1302.17,"2026-06-28T22:00:05"], [17827,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",311.88,"2026-06-28T22:00:05"], [17828,"APV6458799","2022-08-24T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [17829,"0006419295","2022-07-08T00:00:00",2023,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [17921,"0006465811","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [17922,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",394.0,"2026-06-28T22:00:05"], [17923,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",9473.03,"2026-06-28T22:00:05"], [17924,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [17939,"APV6445327","2022-08-03T00:00:00",2023,1,591010,"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 ",10.65,"2026-06-28T22:00:05"], [17940,"APV6448528","2022-08-08T00:00:00",2023,1,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",148.28,"2026-06-28T22:00:05"], [17941,"APV6450257","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",23413.2,"2026-06-28T22:00:05"], [17942,"0006465135","2022-09-01T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [17943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1358.88,"2026-06-28T22:00:05"], [17944,"0006463390","2022-09-08T00:00:00",2023,1,652370,"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,"2026-06-28T22:00:05"], [17945,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",565.5,"2026-06-28T22:00:05"], [17946,"0006447337","2022-08-01T00:00:00",2023,1,547136,"SpOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000387007","DEREK A DAYHUFF ",63.3,"2026-06-28T22:00:05"], [17951,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",247.22,"2026-06-28T22:00:05"], [17952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280168","APRIL WARNKE ",217.5,"2026-06-28T22:00:05"], [17953,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",543.75,"2026-06-28T22:00:05"], [17954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",809.1,"2026-06-28T22:00:05"], [17955,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",80092.69,"2026-06-28T22:00:05"], [17956,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",606.37,"2026-06-28T22:00:05"], [17957,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [17958,"APV6460217","2022-08-26T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",26869.15,"2026-06-28T22:00:05"], [17959,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267754","LEWIS SCHROEDER ",421.41,"2026-06-28T22:00:05"], [17960,"APV6466899","2022-09-08T00:00:00",2023,1,531067,"Prof Serv - 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SMITH ",269.7,"2026-06-28T22:00:05"], [17968,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [17969,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",133.0,"2026-06-28T22:00:05"], [17970,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",435.0,"2026-06-28T22:00:05"], [17971,"0006430809","2022-07-12T00:00:00",2023,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17972,"APV6469651","2022-09-13T00:00:00",2023,1,580147,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5204.57,"2026-06-28T22:00:05"], [18171,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [18172,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",358.88,"2026-06-28T22:00:05"], [18173,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",1715.11,"2026-06-28T22:00:05"], [18174,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",5836.32,"2026-06-28T22:00:05"], [18175,"0006449025","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",627.8,"2026-06-28T22:00:05"], [18176,"APV6465411","2022-09-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",22000.0,"2026-06-28T22:00:05"], [18177,"APV6480086","2022-09-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000389677","PATTY LOCK ",322.86,"2026-06-28T22:00:05"], [18178,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",556.92,"2026-06-28T22:00:05"], [18179,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",467.81,"2026-06-28T22:00:05"], [18180,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1965.24,"2026-06-28T22:00:05"], [18181,"0006456197","2022-08-19T00:00:00",2023,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18182,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",38076.41,"2026-06-28T22:00:05"], [18183,"HCM6461572","2022-08-31T00:00:00",2023,1,519006,"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",669.14,"2026-06-28T22:00:05"], [18184,"APV6417246","2022-07-05T00:00:00",2023,1,580145,"Dir Supp - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",13055.5,"2026-06-28T22:00:05"], [18389,"0006448280","2022-08-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [18390,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",62483.1,"2026-06-28T22:00:05"], [18391,"APV6452651","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",7051.07,"2026-06-28T22:00:05"], [18392,"APV6475007","2022-09-21T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",42.04,"2026-06-28T22:00:05"], [18393,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",757.4,"2026-06-28T22:00:05"], [18394,"0006463394","2022-09-08T00:00:00",2023,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [18395,"APV6465517","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",52971.2,"2026-06-28T22:00:05"], [18396,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2074.34,"2026-06-28T22:00:05"], [18397,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",95817.57,"2026-06-28T22:00:05"], [18398,"APV6450098","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",3706.64,"2026-06-28T22:00:05"], [18399,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12125.95,"2026-06-28T22:00:05"], [18400,"APV6451662","2022-08-12T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",75000.0,"2026-06-28T22:00:05"], [18401,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351786","LEAH KNOWLES ",326.25,"2026-06-28T22:00:05"], [18402,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236949","JENNIFER KAY PROFFITT ",654.67,"2026-06-28T22:00:05"], [18403,"HCM6434979","2022-07-20T00:00:00",2023,1,519503,"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",12.0,"2026-06-28T22:00:05"], [18404,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [18405,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",224.75,"2026-06-28T22:00:05"], [18406,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242337","MATTHEW WAYNE HARE ",425.54,"2026-06-28T22:00:05"], [18407,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",157.33,"2026-06-28T22:00:05"], [18408,"0006440869","2022-07-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25994.0,"2026-06-28T22:00:05"], [18409,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304830","DREAM CENTER EVANSVILLE ",45.63,"2026-06-28T22:00:05"], [18410,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",404.55,"2026-06-28T22:00:05"], [18411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",359.6,"2026-06-28T22:00:05"], [18412,"APV6443324","2022-08-01T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000180992","ROBERT F BRAUNLIN ",136.0,"2026-06-28T22:00:05"], [18413,"HCM6461526","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11512.84,"2026-06-28T22:00:05"], [18414,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1123.75,"2026-06-28T22:00:05"], [18415,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",404.55,"2026-06-28T22:00:05"], [18416,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2335680.62,"2026-06-28T22:00:05"], [18417,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",561.88,"2026-06-28T22:00:05"], [18418,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119728","DIVERSIFIED MEDICAL RECORDS INC ",14.0,"2026-06-28T22:00:05"], [18419,"APV6432580","2022-07-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",149.9,"2026-06-28T22:00:05"], [18420,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",868.79,"2026-06-28T22:00:05"], [18421,"0006418050","2022-07-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.01,"2026-06-28T22:00:05"], [18422,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273979","BART HAMKE ",417.68,"2026-06-28T22:00:05"], [18423,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",224.75,"2026-06-28T22:00:05"], [18424,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",462.63,"2026-06-28T22:00:05"], [18425,"APV6447730","2022-08-05T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4841.2,"2026-06-28T22:00:05"], [18426,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",22610.05,"2026-06-28T22:00:05"], [18427,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",15479.44,"2026-06-28T22:00:05"], [18428,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",1224.23,"2026-06-28T22:00:05"], [18429,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",224.75,"2026-06-28T22:00:05"], [18430,"HCM6443070","2022-08-03T00:00:00",2023,1,519006,"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",44.21,"2026-06-28T22:00:05"], [18431,"0006448232","2022-08-08T00:00:00",2023,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.96,"2026-06-28T22:00:05"], [18432,"APV6468668","2022-09-09T00:00:00",2023,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1623428.33,"2026-06-28T22:00:05"], [18433,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",217.5,"2026-06-28T22:00:05"], [18434,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",422.82,"2026-06-28T22:00:05"], [18435,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",529.07,"2026-06-28T22:00:05"], [18436,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",939.19,"2026-06-28T22:00:05"], [18437,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",401.0,"2026-06-28T22:00:05"], [18438,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261440","RAYMOND FITZSIMONS ",543.75,"2026-06-28T22:00:05"], [18439,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1420.71,"2026-06-28T22:00:05"], [18440,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106593","COMMUNITY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [18441,"HCM6461578","2022-08-31T00:00:00",2023,1,519006,"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",157.15,"2026-06-28T22:00:05"], [18442,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",263.0,"2026-06-28T22:00:05"], [18443,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [18444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",326.25,"2026-06-28T22:00:05"], [18445,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",76.45,"2026-06-28T22:00:05"], [18450,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",427.03,"2026-06-28T22:00:05"], [18451,"HCM6416619","2022-07-06T00:00:00",2023,1,518161,"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",19198.32,"2026-06-28T22:00:05"], [18452,"APV6449275","2022-08-09T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",103.81,"2026-06-28T22:00:05"], [18453,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",10065.16,"2026-06-28T22:00:05"], [18454,"0006478075","2022-09-27T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [18455,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",964.8,"2026-06-28T22:00:05"], [18456,"0006458518","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18457,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [18458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",421.4,"2026-06-28T22:00:05"], [18459,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",931.38,"2026-06-28T22:00:05"], [18460,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",1083.42,"2026-06-28T22:00:05"], [18461,"HCM6461524","2022-08-31T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [18462,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18463,"ARD6446327","2022-08-04T00:00:00",2023,1,580244,"Direct Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.94,"2026-06-28T22:00:05"], [18693,"APV6425246","2022-07-08T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000405283","MORGAN BROOK DILLMAN ",8.47,"2026-06-28T22:00:05"], [18694,"0006470104","2022-09-14T00:00:00",2023,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18695,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",137.0,"2026-06-28T22:00:05"], [18696,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",758.53,"2026-06-28T22:00:05"], [18697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",224.75,"2026-06-28T22:00:05"], [18698,"0006416814","2022-07-05T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14848.0,"2026-06-28T22:00:05"], [18699,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",435.0,"2026-06-28T22:00:05"], [18700,"HCM6452272","2022-08-17T00:00:00",2023,1,517005,"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",1152.8,"2026-06-28T22:00:05"], [18701,"APV6435362","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",139932.03,"2026-06-28T22:00:05"], [18702,"0006442306","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.39,"2026-06-28T22:00:05"], [18738,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1467.42,"2026-06-28T22:00:05"], [18739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",389.84,"2026-06-28T22:00:05"], [18740,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"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",1351.89,"2026-06-28T22:00:05"], [18741,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",267.52,"2026-06-28T22:00:05"], [18742,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",19935.31,"2026-06-28T22:00:05"], [18743,"APV6455067","2022-08-17T00:00:00",2023,1,538110,"Const - 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LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000394662","CHAD E FELLER ",807.0,"2026-06-28T22:00:05"], [18833,"HCM6477137","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [18834,"0006464428","2022-09-02T00:00:00",2023,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.56,"2026-06-28T22:00:05"], [18835,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",651.77,"2026-06-28T22:00:05"], [18836,"APV6474348","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [18837,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [18838,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",96181.56,"2026-06-28T22:00:05"], [18839,"APV6463754","2022-09-01T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1078.38,"2026-06-28T22:00:05"], [18840,"APV6472667","2022-09-19T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",40640.87,"2026-06-28T22:00:05"], [18841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",674.25,"2026-06-28T22:00:05"], [18842,"APV6436641","2022-07-21T00:00:00",2023,1,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000335236","VIGILANT SOLUTIONS INC ",-63250.0,"2026-06-28T22:00:05"], [18843,"APV6445440","2022-08-03T00:00:00",2023,1,531010,"Prof Serv - 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WAYNE TWP TREASURER ",1901314.39,"2026-06-28T22:00:05"], [18858,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1676.41,"2026-06-28T22:00:05"], [18859,"HCM6452270","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.17,"2026-06-28T22:00:05"], [18860,"APV6445338","2022-08-03T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000281588","COMMUNITY FOUNDATION OF MORGAN COUNTY ",1119.13,"2026-06-28T22:00:05"], [18861,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",1049.8,"2026-06-28T22:00:05"], [18862,"0006418672","2022-07-07T00:00:00",2023,1,518901,"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",3.92,"2026-06-28T22:00:05"], [18863,"APV6436783","2022-07-21T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",152931.01,"2026-06-28T22:00:05"], [18864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",1633.43,"2026-06-28T22:00:05"], [18865,"HCM6452284","2022-08-17T00:00:00",2023,1,516005,"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",128.7,"2026-06-28T22:00:05"], [18866,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409809","WILLIAM J GOULD ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [18867,"0006459226","2022-08-25T00:00:00",2023,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",3293.57,"2026-06-28T22:00:05"], [18900,"0006460000","2022-08-26T00:00:00",2023,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-56.35,"2026-06-28T22:00:05"], [18901,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",5269.73,"2026-06-28T22:00:05"], [18902,"HCM6434950","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.87,"2026-06-28T22:00:05"], [18903,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",314.65,"2026-06-28T22:00:05"], [18904,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",1141.67,"2026-06-28T22:00:05"], [18905,"HCM6443095","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1625846.83,"2026-06-28T22:00:05"], [18906,"0006465135","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.82,"2026-06-28T22:00:05"], [18907,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [18908,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",811.05,"2026-06-28T22:00:05"], [18909,"0006450712","2022-08-01T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",54192.77,"2026-06-28T22:00:05"], [18910,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",662.73,"2026-06-28T22:00:05"], [18911,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215529","DAVID BAIRD ",605.64,"2026-06-28T22:00:05"], [18912,"0006464400","2022-09-02T00:00:00",2023,1,539137,"ProgOp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [18921,"0006444760","2022-08-08T00:00:00",2023,1,652072,"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,"2026-06-28T22:00:05"], [18922,"0006463484","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1005.49,"2026-06-28T22:00:05"], [18923,"HCM6461578","2022-08-31T00:00:00",2023,1,519722,"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",770.06,"2026-06-28T22:00:05"], [18924,"0006457557","2022-08-23T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6910.01,"2026-06-28T22:00:05"], [18925,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",556.91,"2026-06-28T22:00:05"], [18926,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [18927,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",421.41,"2026-06-28T22:00:05"], [18928,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [18929,"APV6439639","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6249.92,"2026-06-28T22:00:05"], [18930,"HCM6435031","2022-07-20T00:00:00",2023,1,518901,"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",23.19,"2026-06-28T22:00:05"], [18931,"APV6466987","2022-09-08T00:00:00",2023,1,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",5981.47,"2026-06-28T22:00:05"], [18932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",306.3,"2026-06-28T22:00:05"], [18933,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [18934,"HCM6477135","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",488.04,"2026-06-28T22:00:05"], [18935,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",15294.44,"2026-06-28T22:00:05"], [18936,"HCM6468607","2022-09-14T00:00:00",2023,1,518606,"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",7.2,"2026-06-28T22:00:05"], [18937,"0006449741","2022-08-10T00:00:00",2023,1,519722,"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",1222.04,"2026-06-28T22:00:05"], [18938,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",112.38,"2026-06-28T22:00:05"], [18939,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",13132.34,"2026-06-28T22:00:05"], [18940,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [18941,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",435.0,"2026-06-28T22:00:05"], [18942,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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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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",26.04,"2026-06-28T22:00:05"], [18953,"APV6458855","2022-08-24T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",225817.59,"2026-06-28T22:00:05"], [18954,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315042","LEE WHITING ",1087.5,"2026-06-28T22:00:05"], [18955,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [18956,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [18994,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099717","PROFESSIONAL HEARING ",14.0,"2026-06-28T22:00:05"], [18995,"HCM6416569","2022-07-06T00:00:00",2023,1,519722,"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",2.85,"2026-06-28T22:00:05"], [18996,"0006463380","2022-09-01T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45507.0,"2026-06-28T22:00:05"], [18997,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",1011.37,"2026-06-28T22:00:05"], [18998,"APV6416286","2022-07-01T00:00:00",2023,1,595110,"InState Travel - 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DANIELS ",906.33,"2026-06-28T22:00:05"], [19017,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",168.0,"2026-06-28T22:00:05"], [19018,"APV6477569","2022-09-15T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",601.01,"2026-06-28T22:00:05"], [19019,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",9516.92,"2026-06-28T22:00:05"], [19020,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",14283.16,"2026-06-28T22:00:05"], [19021,"HCM6468594","2022-09-14T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [19022,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",326.25,"2026-06-28T22:00:05"], [19023,"ARD6471402","2022-09-15T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [19024,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",674.25,"2026-06-28T22:00:05"], [19025,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",46341.23,"2026-06-28T22:00:05"], [19026,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",217.5,"2026-06-28T22:00:05"], [19027,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",195.75,"2026-06-28T22:00:05"], [19028,"HCM6468589","2022-09-14T00:00:00",2023,1,516002,"FICA - 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LOCHNER INC ",5112.4,"2026-06-28T22:00:05"], [19041,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",609.0,"2026-06-28T22:00:05"], [19042,"APV6448626","2022-08-08T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000169632","JOLENE L. BRACALE ",131.0,"2026-06-28T22:00:05"], [19043,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271301","DORIS SYLVIA ",421.41,"2026-06-28T22:00:05"], [19044,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",718.59,"2026-06-28T22:00:05"], [19045,"APV6418867","2022-07-07T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",27.0,"2026-06-28T22:00:05"], [19046,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247847","KAREN M JONES ",405.57,"2026-06-28T22:00:05"], [19047,"APV6454629","2022-08-17T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000379445","ROBERT YATES ",56.25,"2026-06-28T22:00:05"], [19048,"HCM6416627","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6808.92,"2026-06-28T22:00:05"], [19049,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",409.17,"2026-06-28T22:00:05"], [19050,"0006470105","2022-09-14T00:00:00",2023,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19051,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",152.25,"2026-06-28T22:00:05"], [19052,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",326.25,"2026-06-28T22:00:05"], [19053,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",435.0,"2026-06-28T22:00:05"], [19054,"0006450565","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.39,"2026-06-28T22:00:05"], [19055,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",500.25,"2026-06-28T22:00:05"], [19056,"0006447337","2022-08-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.63,"2026-06-28T22:00:05"], [19057,"EXV6450407","2022-08-05T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",284.2,"2026-06-28T22:00:05"], [19058,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398585","SHANNON LACEY ",180.77,"2026-06-28T22:00:05"], [19059,"EXV6470763","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [19060,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1469.64,"2026-06-28T22:00:05"], [19061,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",378.7,"2026-06-28T22:00:05"], [19062,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",133.0,"2026-06-28T22:00:05"], [19063,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",334.14,"2026-06-28T22:00:05"], [19064,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",1414.69,"2026-06-28T22:00:05"], [19065,"APV6437474","2022-07-22T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",28965.56,"2026-06-28T22:00:05"], [19066,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283364","THOMAS GOLLER ",561.88,"2026-06-28T22:00:05"], [19067,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",149420.56,"2026-06-28T22:00:05"], [19068,"APV6450155","2022-08-10T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1497.56,"2026-06-28T22:00:05"], [19069,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [19070,"HCM6468589","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.37,"2026-06-28T22:00:05"], [19071,"APV6450098","2022-08-10T00:00:00",2023,1,531038,"Prof Serv - Employment 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 ",8307.2,"2026-06-28T22:00:05"], [19072,"0006443883","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9955.76,"2026-06-28T22:00:05"], [19073,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [19074,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404507","KATIE WATTS ",489.96,"2026-06-28T22:00:05"], [19075,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",382.08,"2026-06-28T22:00:05"], [19076,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",10806.06,"2026-06-28T22:00:05"], [19077,"APV6458733","2022-08-23T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326853","NICHOLAS CLEVENGER ",88.2,"2026-06-28T22:00:05"], [19078,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",169.0,"2026-06-28T22:00:05"], [19079,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304084","LORI WILSON ",217.5,"2026-06-28T22:00:05"], [19080,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",532.87,"2026-06-28T22:00:05"], [19081,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",1032.97,"2026-06-28T22:00:05"], [19082,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",478.94,"2026-06-28T22:00:05"], [19083,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19084,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [19085,"HCM6443126","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",624.09,"2026-06-28T22:00:05"], [19086,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",326.25,"2026-06-28T22:00:05"], [19087,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2584.62,"2026-06-28T22:00:05"], [19088,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248185","FRANCINE HARRISON ",545.56,"2026-06-28T22:00:05"], [19089,"APV6450951","2022-08-10T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000082729","SMITH, ZACHARY M ",71.63,"2026-06-28T22:00:05"], [19090,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [19091,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",674.25,"2026-06-28T22:00:05"], [19092,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [19093,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",561.87,"2026-06-28T22:00:05"], [19094,"HCM6477186","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22936.27,"2026-06-28T22:00:05"], [19095,"APV6462179","2022-08-29T00:00:00",2023,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000384217","JACK GALLAGHER ",3125.0,"2026-06-28T22:00:05"], [19096,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",11825.29,"2026-06-28T22:00:05"], [19097,"0006441700","2022-08-08T00:00:00",2023,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.8,"2026-06-28T22:00:05"], [19098,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",348.0,"2026-06-28T22:00:05"], [19099,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3972.43,"2026-06-28T22:00:05"], [19100,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",9990.93,"2026-06-28T22:00:05"], [19101,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1750.0,"2026-06-28T22:00:05"], [19102,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",152.25,"2026-06-28T22:00:05"], [19103,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",471.1,"2026-06-28T22:00:05"], [19104,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",434.17,"2026-06-28T22:00:05"], [19105,"APV6480031","2022-09-28T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",26769.58,"2026-06-28T22:00:05"], [19106,"APV6448640","2022-08-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",270000.0,"2026-06-28T22:00:05"], [19107,"APV6474465","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063819","STRAND ASSOCIATES INC ",433.87,"2026-06-28T22:00:05"], [19108,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",267.32,"2026-06-28T22:00:05"], [19109,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [19110,"APV6434303","2022-07-18T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.34,"2026-06-28T22:00:05"], [19136,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",7333.24,"2026-06-28T22:00:05"], [19137,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [19138,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [19139,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",817.58,"2026-06-28T22:00:05"], [19140,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",761.25,"2026-06-28T22:00:05"], [19142,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",674.25,"2026-06-28T22:00:05"], [19143,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [19144,"APV6418814","2022-07-07T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000355889","ALLEN HURST ",121.6,"2026-06-28T22:00:05"], [19145,"APV6418165","2022-07-06T00:00:00",2023,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000001306","BRIGHT EQUIPMENT INC ",6368.18,"2026-06-28T22:00:05"], [19146,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [19147,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",337.12,"2026-06-28T22:00:05"], [19148,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",382.07,"2026-06-28T22:00:05"], [19149,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [19150,"0006465226","2022-09-06T00:00:00",2023,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3.59,"2026-06-28T22:00:05"], [19151,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7615.86,"2026-06-28T22:00:05"], [19152,"HCM6443020","2022-08-03T00:00:00",2023,1,517003,"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",3.37,"2026-06-28T22:00:05"], [19153,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",217.5,"2026-06-28T22:00:05"], [19154,"APV6446089","2022-08-03T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",4.25,"2026-06-28T22:00:05"], [19155,"APV6457117","2022-08-22T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",2096.17,"2026-06-28T22:00:05"], [19156,"APV6439752","2022-07-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",23095.69,"2026-06-28T22:00:05"], [19157,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",389.84,"2026-06-28T22:00:05"], [19158,"EXV6476659","2022-09-13T00:00:00",2023,1,595110,"InState Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.5,"2026-06-28T22:00:05"], [19183,"APV6477601","2022-09-23T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",107281.43,"2026-06-28T22:00:05"], [19184,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",7790.0,"2026-06-28T22:00:05"], [19185,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [19186,"APV6469619","2022-09-13T00:00:00",2023,1,571100,"Grants - 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BROWN ",545.56,"2026-06-28T22:00:05"], [19199,"0006443852","2022-08-08T00:00:00",2023,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",111.1,"2026-06-28T22:00:05"], [19200,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",224.75,"2026-06-28T22:00:05"], [19201,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",55953.48,"2026-06-28T22:00:05"], [19202,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",1588.8,"2026-06-28T22:00:05"], [19203,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",629.3,"2026-06-28T22:00:05"], [19204,"APV6466899","2022-09-08T00:00:00",2023,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [19205,"APV6433314","2022-07-15T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000309188","DEVON MCDONALD ",27.0,"2026-06-28T22:00:05"], [19206,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",978.75,"2026-06-28T22:00:05"], [19207,"0006481609","2022-09-01T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-22.84,"2026-06-28T22:00:05"], [19208,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19209,"APV6455848","2022-08-18T00:00:00",2023,1,570010,"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 ",43373.9,"2026-06-28T22:00:05"], [19210,"APV6452702","2022-08-15T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",17.01,"2026-06-28T22:00:05"], [19211,"0006465135","2022-09-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",82.92,"2026-06-28T22:00:05"], [19212,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19213,"0006463286","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",120.92,"2026-06-28T22:00:05"], [19214,"HCM6468587","2022-09-14T00:00:00",2023,1,516005,"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",225.23,"2026-06-28T22:00:05"], [19215,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",765.05,"2026-06-28T22:00:05"], [19216,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19217,"APV6454980","2022-08-17T00:00:00",2023,1,571209,"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 ",4166.59,"2026-06-28T22:00:05"], [19218,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",469.58,"2026-06-28T22:00:05"], [19219,"0006470933","2022-09-15T00:00:00",2023,1,518161,"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,"2026-06-28T22:00:05"], [19220,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",938.11,"2026-06-28T22:00:05"], [19221,"0006465789","2022-09-07T00:00:00",2023,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2681.3,"2026-06-28T22:00:05"], [19222,"HCM6452272","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2812.54,"2026-06-28T22:00:05"], [19223,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1174.5,"2026-06-28T22:00:05"], [19224,"HCM6416619","2022-07-06T00:00:00",2023,1,519006,"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",29.96,"2026-06-28T22:00:05"], [19225,"APV6458128","2022-08-23T00:00:00",2023,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",0.0,"2026-06-28T22:00:05"], [19226,"APV6430174","2022-07-11T00:00:00",2023,1,541033,"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 ",203.5,"2026-06-28T22:00:05"], [19227,"0006432918","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.2,"2026-06-28T22:00:05"], [19228,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",1258.6,"2026-06-28T22:00:05"], [19229,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",818.67,"2026-06-28T22:00:05"], [19230,"HCM6434992","2022-07-20T00:00:00",2023,1,519722,"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",38.36,"2026-06-28T22:00:05"], [19231,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19232,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",337.12,"2026-06-28T22:00:05"], [19233,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [19234,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355187","ROBERT MEAGHER ",111.38,"2026-06-28T22:00:05"], [19235,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",179.8,"2026-06-28T22:00:05"], [19236,"0006449025","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - 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Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.31,"2026-06-28T22:00:05"], [19418,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",1819.55,"2026-06-28T22:00:05"], [19419,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",378.7,"2026-06-28T22:00:05"], [19420,"APV6457933","2022-08-23T00:00:00",2023,1,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",125.62,"2026-06-28T22:00:05"], [19421,"APV6465433","2022-09-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",84112.65,"2026-06-28T22:00:05"], [19422,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",556.92,"2026-06-28T22:00:05"], [19423,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",261.0,"2026-06-28T22:00:05"], [19424,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000340244","KINDEZI ACADEMY ",30.0,"2026-06-28T22:00:05"], [19425,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",3662.47,"2026-06-28T22:00:05"], [19426,"0006464400","2022-09-02T00:00:00",2023,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19427,"0006465855","2022-09-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [19428,"0006481356","2022-09-30T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-228.88,"2026-06-28T22:00:05"], [19429,"HCM6452324","2022-08-17T00:00:00",2023,1,517003,"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",3.91,"2026-06-28T22:00:05"], [19430,"HCM6468589","2022-09-14T00:00:00",2023,1,516002,"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",1497.41,"2026-06-28T22:00:05"], [19431,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [19432,"HCM6468608","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.5,"2026-06-28T22:00:05"], [19433,"0006415931","2022-07-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",196.7,"2026-06-28T22:00:05"], [19434,"0006470183","2022-09-14T00:00:00",2023,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19435,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19436,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",310353.72,"2026-06-28T22:00:05"], [19437,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [19438,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3093.26,"2026-06-28T22:00:05"], [19439,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",697.17,"2026-06-28T22:00:05"], [19440,"APV6446104","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",8165.24,"2026-06-28T22:00:05"], [19441,"APV6474318","2022-09-20T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",139.35,"2026-06-28T22:00:05"], [19442,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",247.22,"2026-06-28T22:00:05"], [19443,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307205","STACEY BAGWELL ",561.87,"2026-06-28T22:00:05"], [19444,"APV6439498","2022-07-27T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Other","","","0000050030","SBC ",0.0,"2026-06-28T22:00:05"], [19445,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",228311.64,"2026-06-28T22:00:05"], [19446,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",701.71,"2026-06-28T22:00:05"], [19447,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",409.17,"2026-06-28T22:00:05"], [19448,"0006449784","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.86,"2026-06-28T22:00:05"], [19449,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19450,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",417.68,"2026-06-28T22:00:05"], [19451,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",764.15,"2026-06-28T22:00:05"], [19452,"APV6418691","2022-07-07T00:00:00",2023,1,541002,"Mot Veh Ex - 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JONES ",2073.42,"2026-06-28T22:00:05"], [19458,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1370.25,"2026-06-28T22:00:05"], [19459,"0006419260","2022-07-08T00:00:00",2023,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.46,"2026-06-28T22:00:05"], [19460,"EXV6481886","2022-09-16T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [19461,"HCM6434925","2022-07-20T00:00:00",2023,1,517005,"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",716.98,"2026-06-28T22:00:05"], [19462,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",490.08,"2026-06-28T22:00:05"], [19463,"0006454510","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [19464,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",247.23,"2026-06-28T22:00:05"], [19465,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",611.03,"2026-06-28T22:00:05"], [19466,"0006459280","2022-08-25T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19467,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1439.98,"2026-06-28T22:00:05"], [19468,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",108.75,"2026-06-28T22:00:05"], [19469,"APV6462851","2022-08-31T00:00:00",2023,1,571100,"Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",9992.38,"2026-06-28T22:00:05"], [19701,"APV6451033","2022-08-11T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000182030","JAMES BASINGER ",160.0,"2026-06-28T22:00:05"], [19702,"APV6466168","2022-09-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [19703,"APV6450159","2022-08-10T00:00:00",2023,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",238.47,"2026-06-28T22:00:05"], [19704,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",222.77,"2026-06-28T22:00:05"], [19705,"APV6480016","2022-09-29T00:00:00",2023,1,545051,"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 ",522.97,"2026-06-28T22:00:05"], [19706,"HCM6468541","2022-09-14T00:00:00",2023,1,516005,"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,"2026-06-28T22:00:05"], [19707,"APV6434257","2022-07-18T00:00:00",2023,1,531038,"Prof Serv - Employment 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 ",12536.8,"2026-06-28T22:00:05"], [19708,"APV6460173","2022-08-26T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",1830.0,"2026-06-28T22:00:05"], [19709,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1061.68,"2026-06-28T22:00:05"], [19710,"APV6471663","2022-09-16T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000374206","SAFE COALITION FOR HUMAN RIGHTS ",23910.0,"2026-06-28T22:00:05"], [19711,"APV6444313","2022-08-02T00:00:00",2023,1,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",636.1,"2026-06-28T22:00:05"], [19712,"APV6458128","2022-08-23T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",10794987.96,"2026-06-28T22:00:05"], [19713,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19714,"0006455505","2022-08-18T00:00:00",2023,1,516002,"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",30210.82,"2026-06-28T22:00:05"], [19715,"APV6480922","2022-09-30T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401036","THANGCINMANG BAWIHRIN ",0.0,"2026-06-28T22:00:05"], [19716,"HCM6434925","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [19717,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19718,"HCM6452213","2022-08-17T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [19719,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327168","SANDRA HUFF ",978.11,"2026-06-28T22:00:05"], [19720,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",341.39,"2026-06-28T22:00:05"], [19721,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",654.04,"2026-06-28T22:00:05"], [19722,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",303.0,"2026-06-28T22:00:05"], [19723,"HCM6468645","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.87,"2026-06-28T22:00:05"], [19724,"APV6434257","2022-07-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5000.0,"2026-06-28T22:00:05"], [19725,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1602.7,"2026-06-28T22:00:05"], [19726,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",391.5,"2026-06-28T22:00:05"], [19727,"APV6458787","2022-08-24T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",19491.0,"2026-06-28T22:00:05"], [19733,"0006465855","2022-09-01T00:00:00",2023,1,519722,"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",12.72,"2026-06-28T22:00:05"], [19734,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",556.92,"2026-06-28T22:00:05"], [19735,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",485.23,"2026-06-28T22:00:05"], [19736,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1091.55,"2026-06-28T22:00:05"], [19737,"APV6447721","2022-08-05T00:00:00",2023,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",153.43,"2026-06-28T22:00:05"], [19738,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",761.25,"2026-06-28T22:00:05"], [19739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",445.53,"2026-06-28T22:00:05"], [19740,"0006480556","2022-09-30T00:00:00",2023,1,652072,"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",189.0,"2026-06-28T22:00:05"], [19741,"APV6465405","2022-09-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",16961.69,"2026-06-28T22:00:05"], [19742,"APV6449290","2022-08-09T00:00:00",2023,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000383348","RADCUBE LLC ",24000.0,"2026-06-28T22:00:05"], [19743,"0006466728","2022-09-08T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",467.47,"2026-06-28T22:00:05"], [19744,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4959.88,"2026-06-28T22:00:05"], [19745,"0006465135","2022-09-01T00:00:00",2023,1,599026,"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",202.66,"2026-06-28T22:00:05"], [19746,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1236.12,"2026-06-28T22:00:05"], [19747,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",65.25,"2026-06-28T22:00:05"], [19748,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19749,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",3484.81,"2026-06-28T22:00:05"], [19750,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",282.75,"2026-06-28T22:00:05"], [19751,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",334.15,"2026-06-28T22:00:05"], [19752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",850.65,"2026-06-28T22:00:05"], [19753,"HCM6434972","2022-07-20T00:00:00",2023,1,517005,"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",504.48,"2026-06-28T22:00:05"], [19754,"HCM6461646","2022-08-31T00:00:00",2023,1,516005,"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",90.26,"2026-06-28T22:00:05"], [19755,"HCM6435031","2022-07-20T00:00:00",2023,1,519006,"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",26.04,"2026-06-28T22:00:05"], [19756,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",674.25,"2026-06-28T22:00:05"], [19757,"APV6418865","2022-07-07T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000061924","BETHEL COLLEGE INC ",4370.0,"2026-06-28T22:00:05"], [19758,"0006442599","2022-08-01T00:00:00",2023,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4506.89,"2026-06-28T22:00:05"], [19759,"APV6468004","2022-09-09T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",19020.56,"2026-06-28T22:00:05"], [19760,"APV6458855","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",5099.2,"2026-06-28T22:00:05"], [19761,"EXV6434563","2022-07-08T00:00:00",2023,1,595110,"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",38.47,"2026-06-28T22:00:05"], [19762,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",409.17,"2026-06-28T22:00:05"], [19763,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",112.38,"2026-06-28T22:00:05"], [19764,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",1022.68,"2026-06-28T22:00:05"], [19765,"APV6472603","2022-09-19T00:00:00",2023,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053413","ATC GROUP SERVICES LLC ",18837.72,"2026-06-28T22:00:05"], [19766,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",526.81,"2026-06-28T22:00:05"], [19767,"APV6447696","2022-08-03T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",69293.33,"2026-06-28T22:00:05"], [19768,"APV6451601","2022-08-12T00:00:00",2023,1,541018,"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 ",723.52,"2026-06-28T22:00:05"], [19769,"APV6460171","2022-08-26T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000380489","MIRANDA ERICH ",12.25,"2026-06-28T22:00:05"], [19770,"APV6470422","2022-09-14T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",55.2,"2026-06-28T22:00:05"], [19771,"APV6432455","2022-07-14T00:00:00",2023,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [19772,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",786.62,"2026-06-28T22:00:05"], [19773,"HCM6443066","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.65,"2026-06-28T22:00:05"], [19774,"0006448190","2022-08-08T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19775,"APV6446158","2022-08-03T00:00:00",2023,1,536014,"Ship Trans - Moving",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000077451","INTERLOCAL ASSOCIATION ",15662.66,"2026-06-28T22:00:05"], [19776,"0006457542","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19777,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241897","KELLY BECKNER ",421.41,"2026-06-28T22:00:05"], [19778,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [19779,"APV6438892","2022-07-26T00:00:00",2023,1,595130,"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 ",160.81,"2026-06-28T22:00:05"], [19780,"ACC00B0002","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1335.66,"2026-06-28T22:00:05"], [19781,"HCM6461572","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.2,"2026-06-28T22:00:05"], [19782,"APV6418235","2022-07-06T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053323","CARROLL CO. SWCD ",22153.31,"2026-06-28T22:00:05"], [19783,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391973","JOAS LAW LLC ",750.0,"2026-06-28T22:00:05"], [19784,"APV6444016","2022-08-02T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",13755.24,"2026-06-28T22:00:05"], [19785,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19786,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",871.23,"2026-06-28T22:00:05"], [19787,"APV6448515","2022-08-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000340425","JOHN SMITH ",107.8,"2026-06-28T22:00:05"], [19788,"0006452195","2022-08-15T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36505.5,"2026-06-28T22:00:05"], [19789,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341390","TIMBERLINE KNOLLS ",14.0,"2026-06-28T22:00:05"], [19790,"HCM6452265","2022-08-17T00:00:00",2023,1,517051,"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",551.19,"2026-06-28T22:00:05"], [19791,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",8205.5,"2026-06-28T22:00:05"], [19792,"EXV6468151","2022-09-02T00:00:00",2023,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [19793,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",222.77,"2026-06-28T22:00:05"], [19794,"APV6437383","2022-07-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",4880.0,"2026-06-28T22:00:05"], [19795,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",868.79,"2026-06-28T22:00:05"], [19796,"APV6462981","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",1629.7,"2026-06-28T22:00:05"], [19797,"HCM6452324","2022-08-17T00:00:00",2023,1,517005,"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",900.49,"2026-06-28T22:00:05"], [19798,"0006465135","2022-09-01T00:00:00",2023,1,518901,"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",33.9,"2026-06-28T22:00:05"], [19799,"APV6464721","2022-09-02T00:00:00",2023,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",171.0,"2026-06-28T22:00:05"], [19800,"EXV6440687","2022-07-26T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [19801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",179.8,"2026-06-28T22:00:05"], [19802,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064580","NEWTON COUNTY ",32905.78,"2026-06-28T22:00:05"], [19803,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",432.61,"2026-06-28T22:00:05"], [19804,"0006416767","2022-07-08T00:00:00",2023,1,652131,"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",42.68,"2026-06-28T22:00:05"], [19805,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",449.5,"2026-06-28T22:00:05"], [19806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",966.42,"2026-06-28T22:00:05"], [19807,"0006465135","2022-09-01T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [19808,"APV6470489","2022-09-02T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",86.24,"2026-06-28T22:00:05"], [19809,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",66.83,"2026-06-28T22:00:05"], [19810,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-06-28T22:00:05"], [19811,"APV6437332","2022-07-22T00:00:00",2023,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051080","RQAW CORPORATION ",1150.0,"2026-06-28T22:00:05"], [19812,"APV6451610","2022-08-12T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064133","DECATUR COUNTY ",30000.0,"2026-06-28T22:00:05"], [19813,"EXV6472923","2022-09-07T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [19814,"APV6435210","2022-07-19T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000380211","GUIDON DESIGN LLC ",11571.0,"2026-06-28T22:00:05"], [19815,"HCM6416637","2022-07-06T00:00:00",2023,1,516002,"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",159.51,"2026-06-28T22:00:05"], [19816,"HCM6443028","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",948.77,"2026-06-28T22:00:05"], [19817,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",4156.44,"2026-06-28T22:00:05"], [19818,"APV6458057","2022-08-23T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000310144","CURTIS FOULKS ",180.0,"2026-06-28T22:00:05"], [19819,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [19820,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3739.68,"2026-06-28T22:00:05"], [19821,"HCM6443095","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98305.43,"2026-06-28T22:00:05"], [19822,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",334.15,"2026-06-28T22:00:05"], [19823,"APV6461099","2022-08-29T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [19824,"APV6469688","2022-09-13T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",82.72,"2026-06-28T22:00:05"], [19825,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",6267.4,"2026-06-28T22:00:05"], [19826,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",891.75,"2026-06-28T22:00:05"], [19827,"APV6469003","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3449.66,"2026-06-28T22:00:05"], [19828,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",573.62,"2026-06-28T22:00:05"], [19829,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",59.84,"2026-06-28T22:00:05"], [19830,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19831,"APV6437375","2022-07-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",13884.6,"2026-06-28T22:00:05"], [19832,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",95154.95,"2026-06-28T22:00:05"], [19833,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",899.53,"2026-06-28T22:00:05"], [19834,"APV6458854","2022-08-23T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",39520.34,"2026-06-28T22:00:05"], [19835,"HCM6468589","2022-09-14T00:00:00",2023,1,517003,"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",1333.23,"2026-06-28T22:00:05"], [19836,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",274.0,"2026-06-28T22:00:05"], [19837,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",261.0,"2026-06-28T22:00:05"], [19838,"APV6476478","2022-09-23T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1047196.25,"2026-06-28T22:00:05"], [19839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",404.55,"2026-06-28T22:00:05"], [19840,"0006465226","2022-09-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15431.82,"2026-06-28T22:00:05"], [19841,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",152.25,"2026-06-28T22:00:05"], [19842,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [19843,"HCM6468589","2022-09-14T00:00:00",2023,1,518501,"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",8959.76,"2026-06-28T22:00:05"], [19844,"0006480625","2022-09-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [19845,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",195.75,"2026-06-28T22:00:05"], [19846,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19847,"0006474743","2022-09-21T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.66,"2026-06-28T22:00:05"], [19848,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1364.4,"2026-06-28T22:00:05"], [19849,"HCM6443070","2022-08-03T00:00:00",2023,1,516005,"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",64.88,"2026-06-28T22:00:05"], [19850,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",154.38,"2026-06-28T22:00:05"], [19851,"0006476906","2022-09-25T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.12,"2026-06-28T22:00:05"], [19852,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",196.0,"2026-06-28T22:00:05"], [19853,"0006465787","2022-09-07T00:00:00",2023,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",567328.15,"2026-06-28T22:00:05"], [19854,"HCM6452291","2022-08-17T00:00:00",2023,1,510101,"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",17752.73,"2026-06-28T22:00:05"], [19855,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3906.3,"2026-06-28T22:00:05"], [19856,"HCM6461595","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4139.69,"2026-06-28T22:00:05"], [19857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",217.5,"2026-06-28T22:00:05"], [19858,"APV6450952","2022-08-11T00:00:00",2023,1,533020,"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 ",249.62,"2026-06-28T22:00:05"], [19859,"APV6443441","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",133802.6,"2026-06-28T22:00:05"], [19860,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",8664.5,"2026-06-28T22:00:05"], [19861,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",267.32,"2026-06-28T22:00:05"], [19862,"HCM6416626","2022-07-06T00:00:00",2023,1,519006,"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",4654.04,"2026-06-28T22:00:05"], [19863,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246792","ROBERT J BARNETT ",797.61,"2026-06-28T22:00:05"], [19864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",804.75,"2026-06-28T22:00:05"], [19865,"APV6467855","2022-09-09T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000295074","LESLEY KNAFEL ",895.5,"2026-06-28T22:00:05"], [19866,"HCM6452286","2022-08-17T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2804.88,"2026-06-28T22:00:05"], [19867,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [19868,"APV6418263","2022-07-06T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000077873","CHRISTINE BLESSINGER ",192.0,"2026-06-28T22:00:05"], [19869,"0006460760","2022-08-29T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19870,"APV6477595","2022-09-26T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2782.06,"2026-06-28T22:00:05"], [19871,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",601.47,"2026-06-28T22:00:05"], [19872,"APV6431731","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",26460.0,"2026-06-28T22:00:05"], [19873,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",478.94,"2026-06-28T22:00:05"], [19874,"APV6455776","2022-08-18T00:00:00",2023,1,595110,"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","0000401070","ANNA SHEI ",169.54,"2026-06-28T22:00:05"], [19875,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-06-28T22:00:05"], [19876,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [19877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",545.56,"2026-06-28T22:00:05"], [19878,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",668.29,"2026-06-28T22:00:05"], [19879,"0006460703","2022-08-29T00:00:00",2023,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",448.02,"2026-06-28T22:00:05"], [19880,"HCM6434996","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2004.3,"2026-06-28T22:00:05"], [19881,"APV6451017","2022-08-11T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.26,"2026-06-28T22:00:05"], [19882,"APV6475774","2022-09-22T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",1140.78,"2026-06-28T22:00:05"], [19883,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",2324.49,"2026-06-28T22:00:05"], [19884,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",494.45,"2026-06-28T22:00:05"], [19885,"HCM6416615","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5304.55,"2026-06-28T22:00:05"], [19886,"HCM6434918","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1461.8,"2026-06-28T22:00:05"], [19887,"0006465855","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.14,"2026-06-28T22:00:05"], [19888,"APH6469266","2022-09-13T00:00:00",2023,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",82573.08,"2026-06-28T22:00:05"], [19889,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",106461.0,"2026-06-28T22:00:05"], [19890,"APV6431152","2022-07-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",0.0,"2026-06-28T22:00:05"], [19891,"APV6449238","2022-08-09T00:00:00",2023,1,532010,"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,"2026-06-28T22:00:05"], [19892,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1202.94,"2026-06-28T22:00:05"], [19893,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",769.51,"2026-06-28T22:00:05"], [19894,"APV6431033","2022-07-12T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",372.58,"2026-06-28T22:00:05"], [19895,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [19896,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",674.25,"2026-06-28T22:00:05"], [19897,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295204","SUSAN HODGES ",267.31,"2026-06-28T22:00:05"], [19898,"APV6455067","2022-08-17T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",6715.38,"2026-06-28T22:00:05"], [19899,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [19900,"APV6455067","2022-08-17T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11254.75,"2026-06-28T22:00:05"], [19901,"APV6455762","2022-08-18T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",80.0,"2026-06-28T22:00:05"], [19902,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",435.0,"2026-06-28T22:00:05"], [19903,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19904,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250434","BRYAN RICHARD WALTZ ",421.41,"2026-06-28T22:00:05"], [19905,"APV6416269","2022-07-01T00:00:00",2023,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357487","BOYLE CONSTRUCTION MANAGEMENT INC ",381910.62,"2026-06-28T22:00:05"], [19906,"HCM6434992","2022-07-20T00:00:00",2023,1,518796,"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",24.21,"2026-06-28T22:00:05"], [19907,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [19908,"APV6434020","2022-07-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",155808.96,"2026-06-28T22:00:05"], [19909,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [19910,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2921.35,"2026-06-28T22:00:05"], [19911,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",543.75,"2026-06-28T22:00:05"], [19912,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",464.91,"2026-06-28T22:00:05"], [19913,"APV6446090","2022-08-04T00:00:00",2023,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",80.0,"2026-06-28T22:00:05"], [19914,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",543.75,"2026-06-28T22:00:05"], [19915,"APV6448499","2022-08-08T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",250,"Professional Licensing","Administrative and Operating Expenses","Agency Operations","Other","","","0000391479","PATRICK HOBBINS ",300.0,"2026-06-28T22:00:05"], [19916,"APV6455927","2022-08-18T00:00:00",2023,1,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",677.78,"2026-06-28T22:00:05"], [19917,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",13396.11,"2026-06-28T22:00:05"], [19918,"APV6468982","2022-09-08T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",673.42,"2026-06-28T22:00:05"], [19919,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",6862.48,"2026-06-28T22:00:05"], [19920,"APV6478363","2022-09-27T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7302.9,"2026-06-28T22:00:05"], [19921,"APV6471923","2022-09-16T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",126225.51,"2026-06-28T22:00:05"], [19922,"APV6454918","2022-08-17T00:00:00",2023,1,531038,"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 ",1497.88,"2026-06-28T22:00:05"], [19923,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240776","SCOTT ALLEN TERRELL ",409.17,"2026-06-28T22:00:05"], [19924,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",196239.8,"2026-06-28T22:00:05"], [19925,"APV6462851","2022-08-31T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",15108.36,"2026-06-28T22:00:05"], [19926,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",217246.48,"2026-06-28T22:00:05"], [19927,"HCM6443076","2022-08-03T00:00:00",2023,1,516005,"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",25.65,"2026-06-28T22:00:05"], [19928,"APV6459475","2022-08-25T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",0.0,"2026-06-28T22:00:05"], [19929,"0006464448","2022-09-02T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-921.41,"2026-06-28T22:00:05"], [19930,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [19931,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",609.0,"2026-06-28T22:00:05"], [19932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",445.54,"2026-06-28T22:00:05"], [19933,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [19934,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",348.0,"2026-06-28T22:00:05"], [19935,"APV6440510","2022-07-27T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",86328.0,"2026-06-28T22:00:05"], [19936,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",1511.89,"2026-06-28T22:00:05"], [19937,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",261.0,"2026-06-28T22:00:05"], [19938,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",413.25,"2026-06-28T22:00:05"], [19939,"APV6449253","2022-08-09T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",22288.62,"2026-06-28T22:00:05"], [19940,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",2018.76,"2026-06-28T22:00:05"], [19941,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19942,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",935.25,"2026-06-28T22:00:05"], [19943,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",22597.18,"2026-06-28T22:00:05"], [19944,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1528.3,"2026-06-28T22:00:05"], [19945,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-06-28T22:00:05"], [19946,"0006419225","2022-07-08T00:00:00",2023,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [19947,"0006443852","2022-08-08T00:00:00",2023,1,652393,"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",244.0,"2026-06-28T22:00:05"], [19948,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",696.0,"2026-06-28T22:00:05"], [19949,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252432","SHERYL AND CORDELL GEORGE ",112.38,"2026-06-28T22:00:05"], [19950,"APV6430172","2022-07-07T00:00:00",2023,1,544050,"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 ","0000087019","JP MORGAN CHASE BANK ",13.98,"2026-06-28T22:00:05"], [19951,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4718.7,"2026-06-28T22:00:05"], [19952,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",378.71,"2026-06-28T22:00:05"], [19953,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",417.68,"2026-06-28T22:00:05"], [19954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",404.55,"2026-06-28T22:00:05"], [19955,"APV6455832","2022-08-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404689","LUV S TAYLOR ",1387.78,"2026-06-28T22:00:05"], [19956,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",174.0,"2026-06-28T22:00:05"], [19957,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",108.75,"2026-06-28T22:00:05"], [19958,"APV6430172","2022-07-07T00:00:00",2023,1,592016,"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 ",13.33,"2026-06-28T22:00:05"], [19959,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",811.11,"2026-06-28T22:00:05"], [19960,"0006475416","2022-09-22T00:00:00",2023,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.23,"2026-06-28T22:00:05"], [19961,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1289.13,"2026-06-28T22:00:05"], [19962,"HCM6443086","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53232.79,"2026-06-28T22:00:05"], [19963,"APV6462049","2022-08-30T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",37082.5,"2026-06-28T22:00:05"], [19964,"APV6464664","2022-09-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000397545","WESTMORELAND CLINICAL INC ",3475.0,"2026-06-28T22:00:05"], [19965,"0006466724","2022-09-08T00:00:00",2023,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",23183.52,"2026-06-28T22:00:05"], [19966,"APV6449238","2022-08-09T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",908.7,"2026-06-28T22:00:05"], [19967,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",404.55,"2026-06-28T22:00:05"], [19968,"EXV6470762","2022-09-14T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",192.08,"2026-06-28T22:00:05"], [19969,"APV6440158","2022-07-28T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000057969","CITY OF CONNERSVILLE ",42410.0,"2026-06-28T22:00:05"], [19970,"ARD6472055","2022-09-16T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-117.0,"2026-06-28T22:00:05"], [19971,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",7887.49,"2026-06-28T22:00:05"], [19972,"0006465135","2022-09-01T00:00:00",2023,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",19.09,"2026-06-28T22:00:05"], [19973,"APV6418820","2022-07-07T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406691","ROGER E GRIFFITH ",133.28,"2026-06-28T22:00:05"], [19974,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",404.55,"2026-06-28T22:00:05"], [19975,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",7270.07,"2026-06-28T22:00:05"], [19976,"APV6476416","2022-09-23T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",979.91,"2026-06-28T22:00:05"], [19977,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-06-28T22:00:05"], [19978,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",4034.93,"2026-06-28T22:00:05"], [19979,"0006448999","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",90756.67,"2026-06-28T22:00:05"], [19980,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",61278.83,"2026-06-28T22:00:05"], [19981,"APV6431066","2022-07-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",18272.05,"2026-06-28T22:00:05"], [19982,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249383","RANDY LEE BEAR ",409.17,"2026-06-28T22:00:05"], [19983,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099020","LIVING WATERS ASSEMBLY OF GOD CHURCH ",3254.89,"2026-06-28T22:00:05"], [19984,"0006448284","2022-08-01T00:00:00",2023,1,510101,"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",87318.36,"2026-06-28T22:00:05"], [19985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",485.63,"2026-06-28T22:00:05"], [19986,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",5798.94,"2026-06-28T22:00:05"], [19987,"APV6454102","2022-08-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",209157.82,"2026-06-28T22:00:05"], [19988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",393.31,"2026-06-28T22:00:05"], [19989,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [19990,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [19991,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245014","ANGELA LEWIS-HAWKINS ",449.5,"2026-06-28T22:00:05"], [19992,"APV6478323","2022-09-27T00:00:00",2023,1,520202,"Energy - 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WABASH CTY TREASURER ",4575.88,"2026-06-28T22:00:05"], [19999,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",449.5,"2026-06-28T22:00:05"], [20000,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",391.5,"2026-06-28T22:00:05"], [20001,"0006480639","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20002,"APV6472566","2022-09-19T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2190.99,"2026-06-28T22:00:05"], [20003,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",449.5,"2026-06-28T22:00:05"], [20004,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [20005,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",629.3,"2026-06-28T22:00:05"], [20006,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20007,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",301.17,"2026-06-28T22:00:05"], [20008,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",409.17,"2026-06-28T22:00:05"], [20009,"APV6449284","2022-08-09T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",27170.02,"2026-06-28T22:00:05"], [20010,"APV6448474","2022-08-07T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000373808","PRO SERIES EQUIPMENT ",391.94,"2026-06-28T22:00:05"], [20011,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [20012,"ARD6455116","2022-08-17T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-460.02,"2026-06-28T22:00:05"], [20013,"APV6455936","2022-08-18T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",593648.03,"2026-06-28T22:00:05"], [20014,"APV6480852","2022-09-30T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",250,"Professional Licensing","Administrative and Operating Expenses","Agency Operations","Other","","","0000198508","APPRISS, INC ",752000.0,"2026-06-28T22:00:05"], [20015,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306776","JENNIFER MANZKE ",543.75,"2026-06-28T22:00:05"], [20016,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [20017,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",257.07,"2026-06-28T22:00:05"], [20018,"0006465811","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.49,"2026-06-28T22:00:05"], [20019,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",111.39,"2026-06-28T22:00:05"], [20020,"0006463419","2022-09-08T00:00:00",2023,1,652131,"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",1877.81,"2026-06-28T22:00:05"], [20021,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",489.95,"2026-06-28T22:00:05"], [20022,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",334.15,"2026-06-28T22:00:05"], [20023,"INV6475944","2022-09-21T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [20024,"0006465226","2022-09-06T00:00:00",2023,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.08,"2026-06-28T22:00:05"], [20025,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",785.0,"2026-06-28T22:00:05"], [20479,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",369.75,"2026-06-28T22:00:05"], [20480,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",580439.11,"2026-06-28T22:00:05"], [20481,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",415.79,"2026-06-28T22:00:05"], [20482,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",30530.67,"2026-06-28T22:00:05"], [20490,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1667.05,"2026-06-28T22:00:05"], [20491,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",764.15,"2026-06-28T22:00:05"], [20492,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",25009.05,"2026-06-28T22:00:05"], [20493,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",326.25,"2026-06-28T22:00:05"], [20494,"APV6438936","2022-07-26T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",452.76,"2026-06-28T22:00:05"], [20495,"APV6474971","2022-09-21T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",52400.0,"2026-06-28T22:00:05"], [20496,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",134.85,"2026-06-28T22:00:05"], [20497,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2329.42,"2026-06-28T22:00:05"], [20498,"APV6436672","2022-07-18T00:00:00",2023,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007286","RAYS TRASH SERVICE INC ",60.0,"2026-06-28T22:00:05"], [20499,"APV6437955","2022-07-25T00:00:00",2023,1,595550,"OutoSt Travel - 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HINSHAW ",818.35,"2026-06-28T22:00:05"], [20519,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",1237.91,"2026-06-28T22:00:05"], [20520,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",187540.63,"2026-06-28T22:00:05"], [20521,"APV6431842","2022-07-13T00:00:00",2023,1,572501,"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 ",1657313.83,"2026-06-28T22:00:05"], [20522,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN 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[20526,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [20527,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",7723.2,"2026-06-28T22:00:05"], [20528,"APV6462827","2022-08-31T00:00:00",2023,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",164.28,"2026-06-28T22:00:05"], [20529,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON 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[20534,"APV6462061","2022-08-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-06-28T22:00:05"], [20535,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",269.7,"2026-06-28T22:00:05"], [20536,"HCM6477187","2022-09-28T00:00:00",2023,1,510101,"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",9005.73,"2026-06-28T22:00:05"], [20537,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch 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Entry",72.88,"2026-06-28T22:00:05"], [20541,"APV6469012","2022-09-12T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000400153","DARIN A RICHART ",180.0,"2026-06-28T22:00:05"], [20542,"HCM6468645","2022-09-14T00:00:00",2023,1,517005,"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",7247.58,"2026-06-28T22:00:05"], [20543,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356577","PREMIER INTEGRATED HEALTH PC ",14.0,"2026-06-28T22:00:05"], [20544,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1292.05,"2026-06-28T22:00:05"], [20545,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",111.38,"2026-06-28T22:00:05"], [20546,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [20547,"HCM6461579","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.83,"2026-06-28T22:00:05"], [20548,"0006457014","2022-08-22T00:00:00",2023,1,518901,"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",0.29,"2026-06-28T22:00:05"], [20549,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",14969.64,"2026-06-28T22:00:05"], [20550,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1147.53,"2026-06-28T22:00:05"], [20551,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",33383.49,"2026-06-28T22:00:05"], [20552,"0006465135","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.16,"2026-06-28T22:00:05"], [20553,"APV6425349","2022-07-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",137984.64,"2026-06-28T22:00:05"], [20554,"APV6431102","2022-07-12T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3450.0,"2026-06-28T22:00:05"], [20555,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",108.75,"2026-06-28T22:00:05"], [20556,"APV6431107","2022-07-12T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6912.06,"2026-06-28T22:00:05"], [20557,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20558,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [20559,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228011","JUSTIN ARKKELIN ",413.25,"2026-06-28T22:00:05"], [20560,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",267.31,"2026-06-28T22:00:05"], [20561,"0006465855","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [20577,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",60900.0,"2026-06-28T22:00:05"], [20578,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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 ",69.0,"2026-06-28T22:00:05"], [20579,"0006465788","2022-09-07T00:00:00",2023,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [20580,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20584,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",2280.04,"2026-06-28T22:00:05"], [20585,"0006449025","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3956.96,"2026-06-28T22:00:05"], [20586,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",325.88,"2026-06-28T22:00:05"], [20587,"APV6448475","2022-08-08T00:00:00",2023,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",292.17,"2026-06-28T22:00:05"], [20593,"0006448999","2022-08-01T00:00:00",2023,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35164.32,"2026-06-28T22:00:05"], [20594,"0006418562","2022-07-07T00:00:00",2023,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6225.78,"2026-06-28T22:00:05"], [20595,"0006457027","2022-08-22T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [20596,"APV6438118","2022-07-25T00:00:00",2023,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab 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I MECHANICAL SERVS INC ",446.58,"2026-06-28T22:00:05"], [20635,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",649.0,"2026-06-28T22:00:05"], [20636,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",561.88,"2026-06-28T22:00:05"], [20637,"APV6469553","2022-09-13T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1173.14,"2026-06-28T22:00:05"], [20638,"APV6452575","2022-08-15T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",193.71,"2026-06-28T22:00:05"], [20639,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378166","DAVID B MOORE PHD PSC ",14.0,"2026-06-28T22:00:05"], [20640,"0006467638","2022-09-09T00:00:00",2023,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.32,"2026-06-28T22:00:05"], [20641,"APV6447741","2022-08-05T00:00:00",2023,1,571300,"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 ",77957.88,"2026-06-28T22:00:05"], [20642,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [20643,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",224.75,"2026-06-28T22:00:05"], [20644,"APV6436012","2022-07-20T00:00:00",2023,1,571100,"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 ",7322.49,"2026-06-28T22:00:05"], [20645,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",445.53,"2026-06-28T22:00:05"], [20646,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",17289.77,"2026-06-28T22:00:05"], [20647,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241679","TROY GORDON ",545.56,"2026-06-28T22:00:05"], [20648,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",445.53,"2026-06-28T22:00:05"], [20649,"APV6435968","2022-07-20T00:00:00",2023,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000335236","VIGILANT SOLUTIONS INC ",6400.0,"2026-06-28T22:00:05"], [20650,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",700705.36,"2026-06-28T22:00:05"], [20651,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",690.0,"2026-06-28T22:00:05"], [20652,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [20660,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",178.21,"2026-06-28T22:00:05"], [20661,"HCM6461577","2022-08-31T00:00:00",2023,1,516002,"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",190.45,"2026-06-28T22:00:05"], [20662,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",473.49,"2026-06-28T22:00:05"], [20663,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000355089","JAY THOMPSON ",90.0,"2026-06-28T22:00:05"], [20664,"0006432125","2022-07-14T00:00:00",2023,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-1224.49,"2026-06-28T22:00:05"], [20665,"0006459250","2022-08-25T00:00:00",2023,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20666,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",217.5,"2026-06-28T22:00:05"], [20667,"APV6466974","2022-09-08T00:00:00",2023,1,520202,"Energy - 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[20671,"0006465811","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [20672,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",314.65,"2026-06-28T22:00:05"], [20673,"APV6468868","2022-09-12T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",25.65,"2026-06-28T22:00:05"], [20674,"0006443962","2022-08-08T00:00:00",2023,1,659304,"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,"2026-06-28T22:00:05"], [20675,"HCM6477156","2022-09-28T00:00:00",2023,1,510101,"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",14557.56,"2026-06-28T22:00:05"], [20676,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",531.52,"2026-06-28T22:00:05"], [20677,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",359.6,"2026-06-28T22:00:05"], [20678,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[20683,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",100955.86,"2026-06-28T22:00:05"], [20684,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",224.75,"2026-06-28T22:00:05"], [20685,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",391.5,"2026-06-28T22:00:05"], [20686,"0006453118","2022-08-16T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20687,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1603.92,"2026-06-28T22:00:05"], [20688,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241287","LORRI PENDER ",545.57,"2026-06-28T22:00:05"], [20689,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7583.0,"2026-06-28T22:00:05"], [20690,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2663.07,"2026-06-28T22:00:05"], [20691,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",3380.04,"2026-06-28T22:00:05"], [20692,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",423.26,"2026-06-28T22:00:05"], [20693,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",1021.72,"2026-06-28T22:00:05"], [20694,"APV6436688","2022-07-07T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1446.0,"2026-06-28T22:00:05"], [20695,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",10422.47,"2026-06-28T22:00:05"], [20696,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [20697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",449.5,"2026-06-28T22:00:05"], [20698,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",478.5,"2026-06-28T22:00:05"], [20699,"APV6452648","2022-08-04T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",22877.96,"2026-06-28T22:00:05"], [20700,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [20701,"HCM6477137","2022-09-28T00:00:00",2023,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",389.81,"2026-06-28T22:00:05"], [20702,"EXV6464927","2022-08-17T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.0,"2026-06-28T22:00:05"], [20703,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",17075.74,"2026-06-28T22:00:05"], [20704,"APV6479302","2022-09-28T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",1.98,"2026-06-28T22:00:05"], [20705,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",369.75,"2026-06-28T22:00:05"], [20706,"APV6454000","2022-08-16T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",110.8,"2026-06-28T22:00:05"], [20707,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20708,"0006465220","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.86,"2026-06-28T22:00:05"], [20709,"APV6431713","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",1317.37,"2026-06-28T22:00:05"], [20710,"APV6433314","2022-07-15T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056017","CITY OF DECATUR ",4611.69,"2026-06-28T22:00:05"], [20711,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [20712,"APV6435362","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",8676.9,"2026-06-28T22:00:05"], [20713,"0006465811","2022-09-01T00:00:00",2023,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [20714,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",334.15,"2026-06-28T22:00:05"], [20715,"APV6450952","2022-08-11T00:00:00",2023,1,541033,"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 ",110.0,"2026-06-28T22:00:05"], [20716,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",391.5,"2026-06-28T22:00:05"], [20717,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",111.39,"2026-06-28T22:00:05"], [20718,"APV6417246","2022-07-05T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406665","JAYME LEE STINES ",485.85,"2026-06-28T22:00:05"], [20719,"APV6466181","2022-09-07T00:00:00",2023,1,599225,"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 ",210.02,"2026-06-28T22:00:05"], [20720,"APV6437332","2022-07-22T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",128.48,"2026-06-28T22:00:05"], [20721,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245825","TERESA A SIPE ",421.41,"2026-06-28T22:00:05"], [20722,"0006461816","2022-08-30T00:00:00",2023,1,518606,"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",0.0,"2026-06-28T22:00:05"], [20723,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4224.4,"2026-06-28T22:00:05"], [20724,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9466.62,"2026-06-28T22:00:05"], [20725,"0006441741","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-39.31,"2026-06-28T22:00:05"], [20726,"EXV6417422","2022-07-01T00:00:00",2023,1,595150,"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",75.42,"2026-06-28T22:00:05"], [20727,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",489.96,"2026-06-28T22:00:05"], [20728,"APV6431728","2022-07-13T00:00:00",2023,1,571100,"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,"2026-06-28T22:00:05"], [20729,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",429.57,"2026-06-28T22:00:05"], [20730,"HCM6477187","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [20731,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119728","DIVERSIFIED MEDICAL RECORDS INC ",14.0,"2026-06-28T22:00:05"], [20732,"APV6438089","2022-07-25T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000331297","KELLY TOWNSEND ",281.45,"2026-06-28T22:00:05"], [20733,"APV6471241","2022-09-15T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",634.68,"2026-06-28T22:00:05"], [20734,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1966.58,"2026-06-28T22:00:05"], [20735,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",435.0,"2026-06-28T22:00:05"], [20736,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20737,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [20738,"APV6450257","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",447.38,"2026-06-28T22:00:05"], [20739,"APV6455784","2022-08-18T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20777,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",648.98,"2026-06-28T22:00:05"], [20778,"HCM6452287","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.96,"2026-06-28T22:00:05"], [20779,"APV6434193","2022-07-18T00:00:00",2023,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",23.05,"2026-06-28T22:00:05"], [20780,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",556.92,"2026-06-28T22:00:05"], [20781,"APV6425273","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",12000.0,"2026-06-28T22:00:05"], [20782,"HCM6434926","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1101.96,"2026-06-28T22:00:05"], [20783,"0006479731","2022-09-29T00:00:00",2023,1,652155,"Non Contracted Long Distance",46,"Attorney General","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","Immunization Cooperative Agreements","0000054131","GUIDESOFT INC ",800.0,"2026-06-28T22:00:05"], [20810,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",677.07,"2026-06-28T22:00:05"], [20811,"APV6457933","2022-08-23T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",92.73,"2026-06-28T22:00:05"], [20812,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",514.59,"2026-06-28T22:00:05"], [20813,"APV6438118","2022-07-25T00:00:00",2023,1,591014,"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","0000077451","INTERLOCAL ASSOCIATION ",19472.7,"2026-06-28T22:00:05"], [20814,"APV6471241","2022-09-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",664.58,"2026-06-28T22:00:05"], [20815,"0006459249","2022-08-25T00:00:00",2023,1,652131,"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",40.9,"2026-06-28T22:00:05"], [20816,"0006463455","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.14,"2026-06-28T22:00:05"], [20817,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245327","DAWN M GUEST ",1103.13,"2026-06-28T22:00:05"], [20818,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",445.53,"2026-06-28T22:00:05"], [20819,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",311.88,"2026-06-28T22:00:05"], [20820,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",623.68,"2026-06-28T22:00:05"], [20821,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",1100.6,"2026-06-28T22:00:05"], [20822,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [20823,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",445.53,"2026-06-28T22:00:05"], [20824,"HCM6468540","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [20825,"APV6475007","2022-09-21T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38668.64,"2026-06-28T22:00:05"], [20826,"APV6452688","2022-08-15T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",40370.95,"2026-06-28T22:00:05"], [20827,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",449.5,"2026-06-28T22:00:05"], [20828,"APV6431066","2022-07-12T00:00:00",2023,1,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",537.03,"2026-06-28T22:00:05"], [20829,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1528.08,"2026-06-28T22:00:05"], [20830,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",543.75,"2026-06-28T22:00:05"], [20831,"APV6445440","2022-08-03T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",385598.85,"2026-06-28T22:00:05"], [20832,"HCM6443088","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [20833,"APV6436094","2022-07-20T00:00:00",2023,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [20834,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [20835,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",326.25,"2026-06-28T22:00:05"], [20836,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",932.71,"2026-06-28T22:00:05"], [20837,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",404.55,"2026-06-28T22:00:05"], [20838,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1141.13,"2026-06-28T22:00:05"], [20839,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",1388.33,"2026-06-28T22:00:05"], [20840,"APV6456436","2022-08-16T00:00:00",2023,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.49,"2026-06-28T22:00:05"], [20841,"APV6467946","2022-09-09T00:00:00",2023,1,531068,"Prof Serv - Food Service",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093216","YOUTH SERVICES BUREAU OF ",2257.2,"2026-06-28T22:00:05"], [20842,"APC6481292","2022-09-30T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",-245.04,"2026-06-28T22:00:05"], [20843,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064231","JEFFREY A BOGGESS ",750.0,"2026-06-28T22:00:05"], [20844,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [20845,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",680.13,"2026-06-28T22:00:05"], [20846,"0006463422","2022-09-08T00:00:00",2023,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",464.53,"2026-06-28T22:00:05"], [20847,"HCM6416675","2022-07-06T00:00:00",2023,1,516005,"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",38.9,"2026-06-28T22:00:05"], [20848,"APV6443469","2022-08-01T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397798","JARED BREWER ",257.99,"2026-06-28T22:00:05"], [20849,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20850,"0006470933","2022-09-15T00:00:00",2023,1,517005,"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",-0.04,"2026-06-28T22:00:05"], [20851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",601.47,"2026-06-28T22:00:05"], [20852,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [20853,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",5280.0,"2026-06-28T22:00:05"], [20854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",155.94,"2026-06-28T22:00:05"], [20855,"0006457619","2022-08-23T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20856,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",786.62,"2026-06-28T22:00:05"], [20857,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",265445.73,"2026-06-28T22:00:05"], [20858,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",337.12,"2026-06-28T22:00:05"], [20859,"APV6451619","2022-08-12T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",602.4,"2026-06-28T22:00:05"], [20860,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",217.5,"2026-06-28T22:00:05"], [20861,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",608.38,"2026-06-28T22:00:05"], [20862,"APV6478432","2022-09-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",119246.04,"2026-06-28T22:00:05"], [20863,"APV6476478","2022-09-23T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",358459.55,"2026-06-28T22:00:05"], [20864,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",224.75,"2026-06-28T22:00:05"], [20865,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",108.75,"2026-06-28T22:00:05"], [20866,"0006463426","2022-09-08T00:00:00",2023,1,652131,"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,"2026-06-28T22:00:05"], [20867,"APV6431075","2022-07-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",9000.0,"2026-06-28T22:00:05"], [20868,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",4044.0,"2026-06-28T22:00:05"], [20869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",873.69,"2026-06-28T22:00:05"], [20870,"HCM6452218","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [20871,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",490.08,"2026-06-28T22:00:05"], [20872,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [20873,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",652.5,"2026-06-28T22:00:05"], [20874,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [20875,"HCM6468585","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3381.3,"2026-06-28T22:00:05"], [20876,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",217.5,"2026-06-28T22:00:05"], [20877,"HCM6477161","2022-09-28T00:00:00",2023,1,519722,"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",311.49,"2026-06-28T22:00:05"], [20878,"0006463455","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [20879,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",44.95,"2026-06-28T22:00:05"], [20880,"0006435822","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [20881,"APV6449359","2022-08-08T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4176.75,"2026-06-28T22:00:05"], [20882,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",337.12,"2026-06-28T22:00:05"], [20883,"0006465855","2022-09-01T00:00:00",2023,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [20884,"APV6452567","2022-08-12T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-06-28T22:00:05"], [20885,"APV6472629","2022-09-19T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",83.75,"2026-06-28T22:00:05"], [20886,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",346.0,"2026-06-28T22:00:05"], [20887,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20888,"APV6450138","2022-08-10T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",67.85,"2026-06-28T22:00:05"], [20889,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",267.32,"2026-06-28T22:00:05"], [20890,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248080","LATANIA WILLIAMS ",409.18,"2026-06-28T22:00:05"], [20891,"HCM6461592","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.57,"2026-06-28T22:00:05"], [20892,"EXV6440697","2022-07-18T00:00:00",2023,1,595594,"OutoSt Travel - 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WARREN TWP TREASURER ",68448.86,"2026-06-28T22:00:05"], [20906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",269.7,"2026-06-28T22:00:05"], [20907,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",978.34,"2026-06-28T22:00:05"], [20908,"APV6477535","2022-09-26T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3900.0,"2026-06-28T22:00:05"], [20909,"APV6435996","2022-07-20T00:00:00",2023,1,591010,"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 ",249.19,"2026-06-28T22:00:05"], [20910,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304292","IN HIS ARMS DAYCARE ",2429.92,"2026-06-28T22:00:05"], [20911,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",417.69,"2026-06-28T22:00:05"], [20912,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",217.5,"2026-06-28T22:00:05"], [20913,"APV6478362","2022-09-26T00:00:00",2023,1,573100,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",91852.14,"2026-06-28T22:00:05"], [20921,"0006468385","2022-09-12T00:00:00",2023,1,517003,"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",355.87,"2026-06-28T22:00:05"], [20922,"APV6447787","2022-08-05T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",9421.25,"2026-06-28T22:00:05"], [20923,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",16433.19,"2026-06-28T22:00:05"], [20924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288519","DAVID RICHARDSON ",363.23,"2026-06-28T22:00:05"], [20925,"APV6464473","2022-09-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",222312.77,"2026-06-28T22:00:05"], [20926,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",337.13,"2026-06-28T22:00:05"], [20927,"0006433999","2022-07-18T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20928,"APV6433314","2022-07-15T00:00:00",2023,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000309188","DEVON MCDONALD ",12.94,"2026-06-28T22:00:05"], [20929,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",314.65,"2026-06-28T22:00:05"], [20930,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [20931,"APV6475081","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",6060.34,"2026-06-28T22:00:05"], [20932,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-06-28T22:00:05"], [20933,"APV6479220","2022-09-28T00:00:00",2023,1,543059,"Fac Main - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",219.75,"2026-06-28T22:00:05"], [20997,"APV6446061","2022-08-04T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",182.68,"2026-06-28T22:00:05"], [20998,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [20999,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1196.25,"2026-06-28T22:00:05"], [21000,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",891.07,"2026-06-28T22:00:05"], [21001,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245698","JACQUELYN SUE BARRETT ",545.56,"2026-06-28T22:00:05"], [21002,"0006443908","2022-08-08T00:00:00",2023,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1078.38,"2026-06-28T22:00:05"], [21220,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [21221,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"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 ",13756.83,"2026-06-28T22:00:05"], [21222,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",222.77,"2026-06-28T22:00:05"], [21223,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",39795.36,"2026-06-28T22:00:05"], [21224,"0006472343","2022-09-19T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.26,"2026-06-28T22:00:05"], [21225,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",445.53,"2026-06-28T22:00:05"], [21226,"APV6456466","2022-08-19T00:00:00",2023,1,541002,"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 ",2355.07,"2026-06-28T22:00:05"], [21227,"HCM6416596","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1151.77,"2026-06-28T22:00:05"], [21228,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",195125.48,"2026-06-28T22:00:05"], [21229,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",417.68,"2026-06-28T22:00:05"], [21230,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-06-28T22:00:05"], [21231,"APV6418244","2022-07-06T00:00:00",2023,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",77753.11,"2026-06-28T22:00:05"], [21232,"0006449756","2022-08-01T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",331.03,"2026-06-28T22:00:05"], [21233,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",67.42,"2026-06-28T22:00:05"], [21234,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",407.81,"2026-06-28T22:00:05"], [21235,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",674.25,"2026-06-28T22:00:05"], [21236,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [21237,"HCM6461529","2022-08-31T00:00:00",2023,1,518796,"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",21.23,"2026-06-28T22:00:05"], [21238,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",39458.31,"2026-06-28T22:00:05"], [21239,"APV6450098","2022-08-10T00:00:00",2023,1,595110,"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 ",159.74,"2026-06-28T22:00:05"], [21240,"HCM6461549","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1165.56,"2026-06-28T22:00:05"], [21241,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",300.51,"2026-06-28T22:00:05"], [21242,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",87.0,"2026-06-28T22:00:05"], [21243,"HCM6434978","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1432.98,"2026-06-28T22:00:05"], [21244,"HCM6443027","2022-08-03T00:00:00",2023,1,518796,"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",47.23,"2026-06-28T22:00:05"], [21245,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",337.13,"2026-06-28T22:00:05"], [21246,"APV6475706","2022-09-22T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-06-28T22:00:05"], [21247,"APV6444234","2022-08-02T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000397911","ROSEMARY REBECCA SNYDER ",78.0,"2026-06-28T22:00:05"], [21248,"APV6460257","2022-08-26T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",57.0,"2026-06-28T22:00:05"], [21249,"APV6448559","2022-08-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-06-28T22:00:05"], [21250,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [21251,"APV6436674","2022-07-20T00:00:00",2023,1,541010,"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 ",6902.94,"2026-06-28T22:00:05"], [21252,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",2136.5,"2026-06-28T22:00:05"], [21253,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374859","CINDY GIBSON ",334.15,"2026-06-28T22:00:05"], [21254,"APV6475608","2022-09-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000181899","JEREMY T WOODS ",121.55,"2026-06-28T22:00:05"], [21255,"0006458510","2022-08-24T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.33,"2026-06-28T22:00:05"], [21256,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [21257,"APV6450040","2022-08-10T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",8662.5,"2026-06-28T22:00:05"], [21258,"APV6418906","2022-07-07T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",7021.56,"2026-06-28T22:00:05"], [21259,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1714.12,"2026-06-28T22:00:05"], [21260,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",130.5,"2026-06-28T22:00:05"], [21261,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",11035.49,"2026-06-28T22:00:05"], [21262,"APV6425118","2022-07-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",22308.78,"2026-06-28T22:00:05"], [21263,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",217.5,"2026-06-28T22:00:05"], [21264,"APV6430166","2022-07-11T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",475.81,"2026-06-28T22:00:05"], [21265,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [21266,"HCM6477178","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21.89,"2026-06-28T22:00:05"], [21267,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [21268,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [21269,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",423.26,"2026-06-28T22:00:05"], [21270,"APV6468868","2022-09-12T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",707.0,"2026-06-28T22:00:05"], [21271,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-06-28T22:00:05"], [21272,"HCM6461588","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2397.64,"2026-06-28T22:00:05"], [21273,"0006481358","2022-09-30T00:00:00",2023,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-76.15,"2026-06-28T22:00:05"], [21274,"APV6434314","2022-07-18T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",386000.0,"2026-06-28T22:00:05"], [21275,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241935","DOUGLAS KEITH WESTPHAL ",409.18,"2026-06-28T22:00:05"], [21276,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",393335.21,"2026-06-28T22:00:05"], [21277,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-06-28T22:00:05"], [21278,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",222.77,"2026-06-28T22:00:05"], [21279,"APV6471190","2022-09-14T00:00:00",2023,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000406675","MAXWELL THORNBURG ",300.86,"2026-06-28T22:00:05"], [21280,"APV6453994","2022-08-05T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.26,"2026-06-28T22:00:05"], [21281,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",674.25,"2026-06-28T22:00:05"], [21282,"HCM6461646","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.97,"2026-06-28T22:00:05"], [21283,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [21284,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [21285,"EXV6463977","2022-08-29T00:00:00",2023,1,595130,"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,"2026-06-28T22:00:05"], [21286,"APV6435362","2022-07-19T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1314320.77,"2026-06-28T22:00:05"], [21287,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [21288,"APV6472740","2022-09-16T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",41895.62,"2026-06-28T22:00:05"], [21289,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",844.68,"2026-06-28T22:00:05"], [21290,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",404.55,"2026-06-28T22:00:05"], [21291,"0006437156","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1718.72,"2026-06-28T22:00:05"], [21292,"APV6444267","2022-08-02T00:00:00",2023,1,571209,"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. 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Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",0.0,"2026-06-28T22:00:05"], [21485,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",17749.53,"2026-06-28T22:00:05"], [21486,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [21487,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",489.95,"2026-06-28T22:00:05"], [21488,"APV6446147","2022-08-04T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",4887.97,"2026-06-28T22:00:05"], [21495,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",445.53,"2026-06-28T22:00:05"], [21496,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10464.56,"2026-06-28T22:00:05"], [21497,"0006440115","2022-08-01T00:00:00",2023,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.64,"2026-06-28T22:00:05"], [21498,"0006468400","2022-09-12T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21499,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",674.25,"2026-06-28T22:00:05"], [21500,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.56,"2026-06-28T22:00:05"], [21506,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",269.7,"2026-06-28T22:00:05"], [21507,"0006470107","2022-09-14T00:00:00",2023,1,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21508,"APV6430181","2022-07-11T00:00:00",2023,1,531026,"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,"2026-06-28T22:00:05"], [21509,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",561.88,"2026-06-28T22:00:05"], [21510,"APV6462817","2022-08-31T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000054528","CRESTLINE CO INC ",2159.32,"2026-06-28T22:00:05"], [21511,"APV6457998","2022-08-23T00:00:00",2023,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",180.0,"2026-06-28T22:00:05"], [21512,"0006465855","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",481.32,"2026-06-28T22:00:05"], [21518,"ARD6469130","2022-09-12T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-56.0,"2026-06-28T22:00:05"], [21519,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",108.75,"2026-06-28T22:00:05"], [21520,"HCM6477102","2022-09-28T00:00:00",2023,1,510101,"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",3853.81,"2026-06-28T22:00:05"], [21521,"APV6443405","2022-08-01T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",55128.0,"2026-06-28T22:00:05"], [21522,"0006416734","2022-07-05T00:00:00",2023,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [21523,"0006465135","2022-09-01T00:00:00",2023,1,555541,"Camera 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",4.25,"2026-06-28T22:00:05"], [21524,"HCM6443096","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [21525,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",489.95,"2026-06-28T22:00:05"], [21526,"HCM6416570","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8051.91,"2026-06-28T22:00:05"], [21527,"HCM6443077","2022-08-03T00:00:00",2023,1,516005,"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",6812.97,"2026-06-28T22:00:05"], [21528,"APV6463728","2022-09-01T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [21529,"APV6451615","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",24963.67,"2026-06-28T22:00:05"], [21530,"0006465135","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [21531,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1747.64,"2026-06-28T22:00:05"], [21532,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334102","AMANDA MORAN ",2418.57,"2026-06-28T22:00:05"], [21533,"APV6459572","2022-08-25T00:00:00",2023,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",5044.0,"2026-06-28T22:00:05"], [21534,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",143568.31,"2026-06-28T22:00:05"], [21535,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",289.59,"2026-06-28T22:00:05"], [21536,"0006456970","2022-08-22T00:00:00",2023,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",429.12,"2026-06-28T22:00:05"], [21537,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-06-28T22:00:05"], [21538,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",397.59,"2026-06-28T22:00:05"], [21539,"0006450566","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [21540,"0006465135","2022-09-01T00:00:00",2023,1,547036,"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",0.17,"2026-06-28T22:00:05"], [21541,"HCM6461577","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",20.76,"2026-06-28T22:00:05"], [21542,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000240424","CARLA COUSINO ",188.16,"2026-06-28T22:00:05"], [21553,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",309.94,"2026-06-28T22:00:05"], [21554,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [21555,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [21556,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",10615.97,"2026-06-28T22:00:05"], [21557,"APV6438129","2022-07-25T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.85,"2026-06-28T22:00:05"], [21558,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [21559,"HCM6468540","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",919.6,"2026-06-28T22:00:05"], [21560,"APV6471191","2022-09-15T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000083914","PHILIP MARSHALL ",54.4,"2026-06-28T22:00:05"], [21561,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",211.63,"2026-06-28T22:00:05"], [21562,"APV6462032","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [21563,"APV6479307","2022-09-26T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",275.22,"2026-06-28T22:00:05"], [21837,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",694.36,"2026-06-28T22:00:05"], [21838,"0006463484","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.74,"2026-06-28T22:00:05"], [21839,"APV6460165","2022-08-26T00:00:00",2023,1,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000405648","MOONLIGHT SLUMBER, LLC ",50682.0,"2026-06-28T22:00:05"], [21840,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",4093.17,"2026-06-28T22:00:05"], [21841,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",261.0,"2026-06-28T22:00:05"], [21842,"0006430847","2022-07-12T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60472.57,"2026-06-28T22:00:05"], [21843,"0006465135","2022-09-01T00:00:00",2023,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [21848,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",417.69,"2026-06-28T22:00:05"], [21849,"0006416781","2022-07-05T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.7,"2026-06-28T22:00:05"], [21850,"HCM6461522","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [21851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",111.38,"2026-06-28T22:00:05"], [21852,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",282.75,"2026-06-28T22:00:05"], [21853,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",423.26,"2026-06-28T22:00:05"], [21854,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [21855,"0006441637","2022-08-01T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17097.36,"2026-06-28T22:00:05"], [21856,"EXV6478721","2022-09-22T00:00:00",2023,1,595170,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",8000.0,"2026-06-28T22:00:05"], [21931,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",1147.24,"2026-06-28T22:00:05"], [21932,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",804.75,"2026-06-28T22:00:05"], [21933,"APV6480864","2022-09-30T00:00:00",2023,1,571010,"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 ",101501.76,"2026-06-28T22:00:05"], [21934,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",652.5,"2026-06-28T22:00:05"], [21935,"APV6445903","2022-08-04T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",12497.72,"2026-06-28T22:00:05"], [21936,"APV6466285","2022-09-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",15370.4,"2026-06-28T22:00:05"], [21937,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",195.75,"2026-06-28T22:00:05"], [21938,"APV6443396","2022-08-01T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",10000.0,"2026-06-28T22:00:05"], [21939,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1087.5,"2026-06-28T22:00:05"], [21940,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",326.25,"2026-06-28T22:00:05"], [21941,"APV6454918","2022-08-17T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",28841.74,"2026-06-28T22:00:05"], [21942,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",891.06,"2026-06-28T22:00:05"], [21943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",369.75,"2026-06-28T22:00:05"], [21944,"HCM6461572","2022-08-31T00:00:00",2023,1,518606,"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",72.6,"2026-06-28T22:00:05"], [21945,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",674.25,"2026-06-28T22:00:05"], [21946,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",1021.72,"2026-06-28T22:00:05"], [21947,"HCM6461578","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [21948,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10540.0,"2026-06-28T22:00:05"], [21949,"0006435789","2022-07-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.61,"2026-06-28T22:00:05"], [21950,"APV6433498","2022-07-15T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",84460.88,"2026-06-28T22:00:05"], [21951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",913.5,"2026-06-28T22:00:05"], [21952,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",16706.7,"2026-06-28T22:00:05"], [21953,"APV6457978","2022-08-23T00:00:00",2023,1,533020,"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 ",150.0,"2026-06-28T22:00:05"], [21954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1101.28,"2026-06-28T22:00:05"], [21955,"0006465135","2022-09-01T00:00:00",2023,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1186.55,"2026-06-28T22:00:05"], [21956,"HCM6443129","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [21957,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",55108.29,"2026-06-28T22:00:05"], [21958,"APV6448522","2022-08-08T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13698.4,"2026-06-28T22:00:05"], [21959,"APV6416269","2022-07-01T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",969.79,"2026-06-28T22:00:05"], [21960,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [21961,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",1069.28,"2026-06-28T22:00:05"], [21962,"0006458464","2022-08-24T00:00:00",2023,1,516005,"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",7.18,"2026-06-28T22:00:05"], [21963,"0006435744","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1194.82,"2026-06-28T22:00:05"], [21964,"APV6431713","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",102.63,"2026-06-28T22:00:05"], [21965,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",469.58,"2026-06-28T22:00:05"], [21966,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1766.0,"2026-06-28T22:00:05"], [21967,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",2259.58,"2026-06-28T22:00:05"], [21968,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",404.55,"2026-06-28T22:00:05"], [21969,"APV6432469","2022-07-14T00:00:00",2023,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",124.0,"2026-06-28T22:00:05"], [21970,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",965.75,"2026-06-28T22:00:05"], [21971,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",957.89,"2026-06-28T22:00:05"], [21972,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",7591.99,"2026-06-28T22:00:05"], [21973,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",382.07,"2026-06-28T22:00:05"], [21974,"0006449025","2022-08-01T00:00:00",2023,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.22,"2026-06-28T22:00:05"], [21975,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1439.08,"2026-06-28T22:00:05"], [21976,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [21977,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239743","LINDA SUE WILBUR ",545.57,"2026-06-28T22:00:05"], [21978,"0006443883","2022-08-08T00:00:00",2023,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",307.98,"2026-06-28T22:00:05"], [21979,"APV6418165","2022-07-06T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",115.09,"2026-06-28T22:00:05"], [21980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",267.32,"2026-06-28T22:00:05"], [21981,"0006465135","2022-09-01T00:00:00",2023,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.93,"2026-06-28T22:00:05"], [21982,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",17913.52,"2026-06-28T22:00:05"], [21983,"0006452183","2022-08-15T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21984,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",913.5,"2026-06-28T22:00:05"], [21985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",891.07,"2026-06-28T22:00:05"], [21986,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",326.25,"2026-06-28T22:00:05"], [21987,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",174.0,"2026-06-28T22:00:05"], [21988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",67.43,"2026-06-28T22:00:05"], [21989,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"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",54.65,"2026-06-28T22:00:05"], [21990,"APV6435362","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000200754","EVANSVILLE METROPOLITAN PLANNING ",51840.0,"2026-06-28T22:00:05"], [21991,"APV6450789","2022-08-11T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",3696.08,"2026-06-28T22:00:05"], [21992,"APV6452568","2022-08-15T00:00:00",2023,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",717.0,"2026-06-28T22:00:05"], [21993,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",1511793.31,"2026-06-28T22:00:05"], [21994,"APV6457949","2022-08-23T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000311350","ALEXANDRIA PECK ",928.15,"2026-06-28T22:00:05"], [21995,"APV6466935","2022-09-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000399249","LARRY REED ",149.94,"2026-06-28T22:00:05"], [21996,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",9647.6,"2026-06-28T22:00:05"], [21997,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",764.15,"2026-06-28T22:00:05"], [21998,"ACC00C0002","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.53,"2026-06-28T22:00:05"], [21999,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",891.07,"2026-06-28T22:00:05"], [22000,"APV6471172","2022-09-15T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000407093","MICHAEL D HUMMEL ",47.9,"2026-06-28T22:00:05"], [22001,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",43.5,"2026-06-28T22:00:05"], [22002,"HCM6416645","2022-07-06T00:00:00",2023,1,517003,"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",284.47,"2026-06-28T22:00:05"], [22003,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",65.25,"2026-06-28T22:00:05"], [22004,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",1381.34,"2026-06-28T22:00:05"], [22005,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",785.5,"2026-06-28T22:00:05"], [22006,"0006416699","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",505.73,"2026-06-28T22:00:05"], [22007,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",785.06,"2026-06-28T22:00:05"], [22008,"APV6430194","2022-07-11T00:00:00",2023,1,539048,"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 ",77076.0,"2026-06-28T22:00:05"], [22009,"APV6480969","2022-09-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",8232.0,"2026-06-28T22:00:05"], [22010,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [22011,"ACC00A0002","2022-07-31T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190387.58,"2026-06-28T22:00:05"], [22012,"APV6437332","2022-07-22T00:00:00",2023,1,520106,"Water & Sewage - 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WASHINGTON TWP TREAS ",636728.01,"2026-06-28T22:00:05"], [22334,"APV6441110","2022-07-29T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",6040.0,"2026-06-28T22:00:05"], [22335,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",145000.0,"2026-06-28T22:00:05"], [22336,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",595.06,"2026-06-28T22:00:05"], [22337,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1113.83,"2026-06-28T22:00:05"], [22338,"APV6444264","2022-08-02T00:00:00",2023,1,581152,"TAA Relocation - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [22651,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [22652,"APV6458026","2022-08-23T00:00:00",2023,1,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",142.66,"2026-06-28T22:00:05"], [22653,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",2315.0,"2026-06-28T22:00:05"], [22654,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",245.04,"2026-06-28T22:00:05"], [22655,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",44.95,"2026-06-28T22:00:05"], [22656,"APV6417320","2022-07-01T00:00:00",2023,1,538220,"Const - 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VAUGHN ",269.7,"2026-06-28T22:00:05"], [22701,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",326.25,"2026-06-28T22:00:05"], [22702,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",10749.27,"2026-06-28T22:00:05"], [22703,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353104","KATRINA JOHNSON ",359.41,"2026-06-28T22:00:05"], [22704,"APV6432482","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16119.06,"2026-06-28T22:00:05"], 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Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075936","SHOALS COMM SCHOOL TREASURER ",12675.06,"2026-06-28T22:00:05"], [23059,"APH6437660","2022-07-25T00:00:00",2023,1,580244,"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",7709.23,"2026-06-28T22:00:05"], [23060,"0006474105","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.57,"2026-06-28T22:00:05"], [23061,"HCM6477220","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",33.55,"2026-06-28T22:00:05"], [23073,"0006452089","2022-08-01T00:00:00",2023,1,547052,"SpOp-Computer",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23074,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",40306.94,"2026-06-28T22:00:05"], [23075,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",134.85,"2026-06-28T22:00:05"], [23076,"0006470967","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - 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[23084,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",190875.84,"2026-06-28T22:00:05"], [23085,"APV6457138","2022-08-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",362.5,"2026-06-28T22:00:05"], [23086,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",916.53,"2026-06-28T22:00:05"], [23087,"APV6458855","2022-08-24T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",129989.34,"2026-06-28T22:00:05"], [23088,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [23097,"0006466675","2022-09-08T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23098,"EXV6476692","2022-09-20T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",504.72,"2026-06-28T22:00:05"], [23099,"APV6436724","2022-07-21T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",682.51,"2026-06-28T22:00:05"], [23100,"0006463290","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",765.12,"2026-06-28T22:00:05"], [23101,"HCM6434982","2022-07-20T00:00:00",2023,1,510101,"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",158.34,"2026-06-28T22:00:05"], [23102,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",489.96,"2026-06-28T22:00:05"], [23103,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch 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[23107,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",65796.11,"2026-06-28T22:00:05"], [23108,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",979.91,"2026-06-28T22:00:05"], [23109,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",152.25,"2026-06-28T22:00:05"], [23110,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",462.62,"2026-06-28T22:00:05"], [23111,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school 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CHARLOTTE ",529.94,"2026-06-28T22:00:05"], [24069,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",2880.0,"2026-06-28T22:00:05"], [24070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248079","KIM RAMONE POLLARD ",261.0,"2026-06-28T22:00:05"], [24071,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",937.43,"2026-06-28T22:00:05"], [24072,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [24073,"APV6474952","2022-09-20T00:00:00",2023,1,541036,"Mot Veh Ex -Tires&Rltd",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 ",0.38,"2026-06-28T22:00:05"], [24074,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",11941.25,"2026-06-28T22:00:05"], [24075,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268464","BARBARA MORGAN ",407.82,"2026-06-28T22:00:05"], [24076,"APV6452819","2022-08-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",0.0,"2026-06-28T22:00:05"], [24077,"APV6454013","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",381.49,"2026-06-28T22:00:05"], [24078,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",27099.92,"2026-06-28T22:00:05"], [24079,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [24080,"APV6446223","2022-08-04T00:00:00",2023,1,571620,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [24350,"APV6452742","2022-08-15T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000066626","STEPHEN BATUSIC ",160.0,"2026-06-28T22:00:05"], [24351,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [24352,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",474.15,"2026-06-28T22:00:05"], [24353,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",1061.61,"2026-06-28T22:00:05"], [24354,"APV6452817","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",771.02,"2026-06-28T22:00:05"], [24355,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",473.82,"2026-06-28T22:00:05"], [24356,"APV6456466","2022-08-19T00:00:00",2023,1,595520,"OutoSt Travel - 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[24615,"APV6452568","2022-08-15T00:00:00",2023,1,544050,"Inf Main-Lumber Building",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000334373","JAMNET SUPPLIERS LLC ",323.0,"2026-06-28T22:00:05"], [24616,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1175.31,"2026-06-28T22:00:05"], [24617,"0006465135","2022-09-01T00:00:00",2023,1,654723,"Off Furn - Office Seating",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [24618,"HCM6416625","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch 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[24632,"0006432964","2022-07-15T00:00:00",2023,1,510101,"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",0.0,"2026-06-28T22:00:05"], [24633,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",500.25,"2026-06-28T22:00:05"], [24634,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",654.67,"2026-06-28T22:00:05"], [24635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE 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[24639,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",677.88,"2026-06-28T22:00:05"], [24640,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1250.96,"2026-06-28T22:00:05"], [24641,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353058","STEPHANIE TUDOR ",1591.68,"2026-06-28T22:00:05"], [24642,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",57932.54,"2026-06-28T22:00:05"], [24643,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",16.0,"2026-06-28T22:00:05"], [24656,"APV6455781","2022-08-15T00:00:00",2023,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",12033.84,"2026-06-28T22:00:05"], [24657,"HCM6434954","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [24658,"APV6448336","2022-08-08T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074504","TOWN OF ELIZABETHTOWN ",24550.0,"2026-06-28T22:00:05"], [24659,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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WASHINGTON TWP TREAS ",89623.22,"2026-06-28T22:00:05"], [24898,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1185.78,"2026-06-28T22:00:05"], [24899,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000324407","HOWARD OAKES ",63.11,"2026-06-28T22:00:05"], [24900,"HCM6434947","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3651.85,"2026-06-28T22:00:05"], [24901,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315350","KIM DAILEY ",44.55,"2026-06-28T22:00:05"], [24902,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",400.98,"2026-06-28T22:00:05"], [24903,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",407.82,"2026-06-28T22:00:05"], [24904,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",893.74,"2026-06-28T22:00:05"], [24905,"APV6431064","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",40000.0,"2026-06-28T22:00:05"], [24906,"0006465135","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4469.99,"2026-06-28T22:00:05"], [24907,"APV6463818","2022-09-01T00:00:00",2023,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000083399","GAYLORD BROS, INC. 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",27157.09,"2026-06-28T22:00:05"], [24924,"0006457619","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24925,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",174.0,"2026-06-28T22:00:05"], [24926,"APV6450258","2022-08-10T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",862508.95,"2026-06-28T22:00:05"], [24927,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000399247","NICHELE MCCUNE ",134.26,"2026-06-28T22:00:05"], [24928,"APV6463819","2022-09-01T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",114016.88,"2026-06-28T22:00:05"], [24929,"0006474103","2022-09-20T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45100.77,"2026-06-28T22:00:05"], [24930,"APV6471310","2022-09-15T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",38596.94,"2026-06-28T22:00:05"], [24931,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11005.92,"2026-06-28T22:00:05"], [24932,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",516.93,"2026-06-28T22:00:05"], [24933,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",326.25,"2026-06-28T22:00:05"], [24934,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",561.88,"2026-06-28T22:00:05"], [24935,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [24936,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",456.75,"2026-06-28T22:00:05"], [24937,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097853","MORRELL, DOUGLAS W MD ",14.0,"2026-06-28T22:00:05"], [24938,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - 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[25240,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",449.5,"2026-06-28T22:00:05"], [25241,"APV6461099","2022-08-29T00:00:00",2023,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",65.0,"2026-06-28T22:00:05"], [25242,"0006448999","2022-08-01T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",4768.53,"2026-06-28T22:00:05"], [25243,"APV6466885","2022-09-08T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.55,"2026-06-28T22:00:05"], [25244,"APV6455780","2022-08-12T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana 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CHICAGO CITY SCHL TREASURER ",87748.4,"2026-06-28T22:00:05"], [25460,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",993.09,"2026-06-28T22:00:05"], [25461,"HCM6477220","2022-09-28T00:00:00",2023,1,516002,"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",352.92,"2026-06-28T22:00:05"], [25462,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",245.04,"2026-06-28T22:00:05"], [25463,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",966.43,"2026-06-28T22:00:05"], [25464,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",314.65,"2026-06-28T22:00:05"], [25465,"HCM6452273","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.73,"2026-06-28T22:00:05"], [25466,"0006462512","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25467,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",494.35,"2026-06-28T22:00:05"], [25468,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-06-28T22:00:05"], [25469,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [25470,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [25471,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",629.3,"2026-06-28T22:00:05"], [25472,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [25473,"0006417570","2022-07-06T00:00:00",2023,1,510150,"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",4147.31,"2026-06-28T22:00:05"], [25474,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",385.0,"2026-06-28T22:00:05"], [25475,"APV6463703","2022-09-01T00:00:00",2023,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",162.06,"2026-06-28T22:00:05"], [25476,"0006465135","2022-09-01T00:00:00",2023,1,654723,"Off Furn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.41,"2026-06-28T22:00:05"], [25748,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",930.46,"2026-06-28T22:00:05"], [25749,"EXV6436224","2022-07-19T00:00:00",2023,1,595110,"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",20.58,"2026-06-28T22:00:05"], [25750,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",1023.29,"2026-06-28T22:00:05"], [25751,"HCM6468611","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4589.2,"2026-06-28T22:00:05"], [25752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1446.38,"2026-06-28T22:00:05"], [25753,"HCM6468596","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - 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PIKE TWP TREASURER ",21569.18,"2026-06-28T22:00:05"], [25757,"0006454537","2022-08-17T00:00:00",2023,1,519503,"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",-12.25,"2026-06-28T22:00:05"], [25758,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [25759,"HCM6461529","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.86,"2026-06-28T22:00:05"], [25760,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",1458.56,"2026-06-28T22:00:05"], [25761,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [25762,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",937.43,"2026-06-28T22:00:05"], [25763,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [25764,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",391.5,"2026-06-28T22:00:05"], [25765,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",663.91,"2026-06-28T22:00:05"], [25766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",400.98,"2026-06-28T22:00:05"], [25767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",222.77,"2026-06-28T22:00:05"], [25768,"0006462558","2022-08-31T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.63,"2026-06-28T22:00:05"], [25769,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",36679.93,"2026-06-28T22:00:05"], [25770,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",228.33,"2026-06-28T22:00:05"], [25771,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",39003.29,"2026-06-28T22:00:05"], [25772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",155.94,"2026-06-28T22:00:05"], [25773,"EXV6441452","2022-07-26T00:00:00",2023,1,595110,"InState Travel - 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WARREN TWP TREASURER ",71588.11,"2026-06-28T22:00:05"], [25849,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",266.44,"2026-06-28T22:00:05"], [25850,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [25851,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1326.02,"2026-06-28T22:00:05"], [25852,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313527","JERAMIE RIGSBY ",445.53,"2026-06-28T22:00:05"], [25853,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [25854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194498","TERRI L. 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Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",247.95,"2026-06-28T22:00:05"], [25859,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364944","SILENA KESTER ",1591.68,"2026-06-28T22:00:05"], [25860,"APV6438910","2022-07-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",11230.54,"2026-06-28T22:00:05"], [25861,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [25862,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [25885,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [25886,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",200.49,"2026-06-28T22:00:05"], [25887,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [25888,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",9.0,"2026-06-28T22:00:05"], [25889,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",828.0,"2026-06-28T22:00:05"], [25890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",842.81,"2026-06-28T22:00:05"], [25891,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",449.5,"2026-06-28T22:00:05"], [25904,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",178.21,"2026-06-28T22:00:05"], [25905,"APV6435844","2022-07-20T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",6432.94,"2026-06-28T22:00:05"], [25906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",179.8,"2026-06-28T22:00:05"], [25907,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",326.25,"2026-06-28T22:00:05"], [25908,"APV6472603","2022-09-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000302016","SCHAEFERS INDIANA TURF CORP ",362.12,"2026-06-28T22:00:05"], [25909,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",943.95,"2026-06-28T22:00:05"], [25910,"0006480639","2022-09-30T00:00:00",2023,1,518105,"Anthem Trad High Deductible",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25911,"0006419305","2022-07-08T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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[25919,"APV6440365","2022-07-28T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",2048.92,"2026-06-28T22:00:05"], [25920,"0006456287","2022-08-19T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.62,"2026-06-28T22:00:05"], [25921,"0006456977","2022-08-22T00:00:00",2023,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",423.22,"2026-06-28T22:00:05"], [25922,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",652.67,"2026-06-28T22:00:05"], [25923,"APV6418691","2022-07-07T00:00:00",2023,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000297036","DS SERVICES OF AMERICA INC ",84.36,"2026-06-28T22:00:05"], [25924,"APV6446213","2022-08-04T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000222475","SHOALS PUBLIC LIBRARY ",705.0,"2026-06-28T22:00:05"], [25925,"APV6458079","2022-08-23T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000393378","DEANNA DWENGER ",42.25,"2026-06-28T22:00:05"], [25926,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"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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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",405.23,"2026-06-28T22:00:05"], [25931,"APV6446090","2022-08-04T00:00:00",2023,1,543016,"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 ",52.66,"2026-06-28T22:00:05"], [25932,"HCM6468645","2022-09-14T00:00:00",2023,1,510150,"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",72.98,"2026-06-28T22:00:05"], [25933,"APV6471241","2022-09-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388210","LISA TAYLOR ",1319.06,"2026-06-28T22:00:05"], [25934,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",674.25,"2026-06-28T22:00:05"], [25935,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",4166.66,"2026-06-28T22:00:05"], [25936,"0006450712","2022-08-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.85,"2026-06-28T22:00:05"], [25937,"APV6418809","2022-07-07T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",629.91,"2026-06-28T22:00:05"], [25938,"APV6480969","2022-09-30T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",95954.11,"2026-06-28T22:00:05"], [25939,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2626.53,"2026-06-28T22:00:05"], [25940,"EXV6437627","2022-07-20T00:00:00",2023,1,595150,"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",55.81,"2026-06-28T22:00:05"], [25941,"APV6480075","2022-09-29T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000142456","LINDA CHRISMAN ",93.05,"2026-06-28T22:00:05"], [25942,"APV6433551","2022-07-15T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398625","JOSEPH AMENTO ",321.59,"2026-06-28T22:00:05"], [25943,"HCM6452218","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.38,"2026-06-28T22:00:05"], [25944,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239352","ARLENE LANGEN ",545.56,"2026-06-28T22:00:05"], [25945,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",1091.13,"2026-06-28T22:00:05"], [25946,"0006449784","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",775.48,"2026-06-28T22:00:05"], [25947,"EXV6472101","2022-09-13T00:00:00",2023,1,595120,"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",26.0,"2026-06-28T22:00:05"], [25948,"HCM6443091","2022-08-03T00:00:00",2023,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18424.19,"2026-06-28T22:00:05"], [25949,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",7287.49,"2026-06-28T22:00:05"], [25950,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",391.5,"2026-06-28T22:00:05"], [25951,"EXV6440702","2022-07-25T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",143.5,"2026-06-28T22:00:05"], [25952,"APV6425310","2022-07-08T00:00:00",2023,1,571209,"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 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[25956,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",261.0,"2026-06-28T22:00:05"], [25957,"HCM6452214","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6379.88,"2026-06-28T22:00:05"], [25958,"APV6430064","2022-07-11T00:00:00",2023,1,599113,"AdmOp-Advert-Print",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",39999.81,"2026-06-28T22:00:05"], [25959,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356005","DIANA WOMACK ",2236.64,"2026-06-28T22:00:05"], [25960,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",334.15,"2026-06-28T22:00:05"], [25961,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",449.5,"2026-06-28T22:00:05"], [25962,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",741.67,"2026-06-28T22:00:05"], [25963,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",2266.61,"2026-06-28T22:00:05"], [25964,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service 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[25968,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",705.27,"2026-06-28T22:00:05"], [25969,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1514.81,"2026-06-28T22:00:05"], [25970,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2479.5,"2026-06-28T22:00:05"], [25971,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398383","CORY MCCALLIE ",489.96,"2026-06-28T22:00:05"], [25972,"APV6467107","2022-09-08T00:00:00",2023,1,521001,"Telecom - Telephone",730,"Library","Utilities","Telecommunications","Other","","","0000282405","INDIANA TELEPHONE CO INC ",1126.37,"2026-06-28T22:00:05"], [25973,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",326.25,"2026-06-28T22:00:05"], [25974,"APV6432466","2022-07-11T00:00:00",2023,1,547072,"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","0000299555","ACME SPORTS INC ",2340.0,"2026-06-28T22:00:05"], [25975,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397898","EDWARD E BORKHOLDER ",347.71,"2026-06-28T22:00:05"], [25976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233766","KENNETH W SCOTT ",1081.5,"2026-06-28T22:00:05"], [25977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",891.75,"2026-06-28T22:00:05"], [25978,"APV6461099","2022-08-29T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",48.54,"2026-06-28T22:00:05"], [25979,"0006477069","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.67,"2026-06-28T22:00:05"], [25980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON 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State Travel","Other","","","0000380978","EMILY KLINGLER ",374.85,"2026-06-28T22:00:05"], [25985,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [25986,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1212.08,"2026-06-28T22:00:05"], [25987,"APV6458047","2022-08-23T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",3549.67,"2026-06-28T22:00:05"], [25988,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch 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[25992,"APV6452645","2022-08-15T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",43326.6,"2026-06-28T22:00:05"], [25993,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",205.46,"2026-06-28T22:00:05"], [25994,"0006437156","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.08,"2026-06-28T22:00:05"], [25995,"0006463423","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33477.18,"2026-06-28T22:00:05"], [25996,"APV6434021","2022-07-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9876.33,"2026-06-28T22:00:05"], [25997,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",217.5,"2026-06-28T22:00:05"], [25998,"APV6462087","2022-08-30T00:00:00",2023,1,555522,"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 ",148.89,"2026-06-28T22:00:05"], [25999,"0006479792","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe 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Entry",3.02,"2026-06-28T22:00:05"], [26015,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4280.0,"2026-06-28T22:00:05"], [26016,"APV6438090","2022-07-25T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",67023.93,"2026-06-28T22:00:05"], [26017,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",269.7,"2026-06-28T22:00:05"], [26018,"HCM6477156","2022-09-28T00:00:00",2023,1,510150,"Employee Paid 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[26459,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7469.51,"2026-06-28T22:00:05"], [26460,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",222.77,"2026-06-28T22:00:05"], [26461,"0006448284","2022-08-01T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [26462,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",184.87,"2026-06-28T22:00:05"], [26463,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [26464,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12312.3,"2026-06-28T22:00:05"], [26465,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [26466,"APV6478363","2022-09-27T00:00:00",2023,1,595120,"InState Travel 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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",0.0,"2026-06-28T22:00:05"], [26470,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [26471,"APV6450929","2022-08-10T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050915","KENNY GLASS INC ",458.0,"2026-06-28T22:00:05"], [26472,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",55085.91,"2026-06-28T22:00:05"], [26473,"0006465135","2022-09-01T00:00:00",2023,1,599109,"AdmOp 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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",51.3,"2026-06-28T22:00:05"], [26614,"APV6440354","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",18.86,"2026-06-28T22:00:05"], [26615,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",369.75,"2026-06-28T22:00:05"], [26616,"HCM6477133","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5781.78,"2026-06-28T22:00:05"], [26617,"0006416767","2022-07-08T00:00:00",2023,1,652131,"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",11.64,"2026-06-28T22:00:05"], [26618,"HCM6452324","2022-08-17T00:00:00",2023,1,519006,"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",50.14,"2026-06-28T22:00:05"], [26619,"APV6436689","2022-07-21T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1986.28,"2026-06-28T22:00:05"], [26620,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",1177.95,"2026-06-28T22:00:05"], [26621,"APV6454864","2022-08-17T00:00:00",2023,1,520202,"Energy - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",198.15,"2026-06-28T22:00:05"], [26670,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1910.38,"2026-06-28T22:00:05"], [26671,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",111.38,"2026-06-28T22:00:05"], [26672,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",1023.78,"2026-06-28T22:00:05"], [26673,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239856","DORA'S DAYCARE INC ",269.7,"2026-06-28T22:00:05"], [26674,"0006435752","2022-07-20T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38304.0,"2026-06-28T22:00:05"], [26675,"APV6478347","2022-09-27T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",94.05,"2026-06-28T22:00:05"], [26676,"APV6432507","2022-07-14T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000296314","KEVIN GASTON ",27.1,"2026-06-28T22:00:05"], [26677,"HCM6452244","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.87,"2026-06-28T22:00:05"], [26678,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [26679,"HCM6461523","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.33,"2026-06-28T22:00:05"], [26680,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",585.87,"2026-06-28T22:00:05"], [26681,"0006457535","2022-08-23T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.28,"2026-06-28T22:00:05"], [26682,"HCM6461522","2022-08-31T00:00:00",2023,1,518606,"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",2.8,"2026-06-28T22:00:05"], [26683,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [26684,"EXV6447943","2022-07-28T00:00:00",2023,1,595110,"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",8.33,"2026-06-28T22:00:05"], [26685,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",991.09,"2026-06-28T22:00:05"], [26686,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [26687,"0006457014","2022-08-22T00:00:00",2023,1,516002,"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",502.57,"2026-06-28T22:00:05"], [26688,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",224.75,"2026-06-28T22:00:05"], [26689,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",224.75,"2026-06-28T22:00:05"], [26690,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",167536.93,"2026-06-28T22:00:05"], [26691,"APV6471202","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",44302.99,"2026-06-28T22:00:05"], [26692,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",108.75,"2026-06-28T22:00:05"], [26693,"APV6471212","2022-09-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",22314.05,"2026-06-28T22:00:05"], [26694,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",1185.1,"2026-06-28T22:00:05"], [26695,"APV6451601","2022-08-12T00:00:00",2023,1,541010,"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 ",32.49,"2026-06-28T22:00:05"], [26696,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",5689.88,"2026-06-28T22:00:05"], [26697,"EXV6440687","2022-07-26T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [26698,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",524.39,"2026-06-28T22:00:05"], [26699,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",445.23,"2026-06-28T22:00:05"], [26700,"APV6432585","2022-07-14T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000096679","ARGOS PUBLIC LIBRARY ",693.0,"2026-06-28T22:00:05"], [26701,"EXV6460505","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",268.52,"2026-06-28T22:00:05"], [26702,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311987","BEVERLY JONES ",404.55,"2026-06-28T22:00:05"], [26703,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1329.17,"2026-06-28T22:00:05"], [26704,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267009","GLENN R BROWN ",1782.13,"2026-06-28T22:00:05"], [26705,"HCM6461597","2022-08-31T00:00:00",2023,1,516002,"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",1041.57,"2026-06-28T22:00:05"], [26706,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",339.95,"2026-06-28T22:00:05"], [26707,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",239.25,"2026-06-28T22:00:05"], [26708,"0006465135","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.76,"2026-06-28T22:00:05"], [26709,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",272.0,"2026-06-28T22:00:05"], [26710,"0006465855","2022-09-01T00:00:00",2023,1,654723,"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",0.33,"2026-06-28T22:00:05"], [26711,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",152.25,"2026-06-28T22:00:05"], [26712,"HCM6461588","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.35,"2026-06-28T22:00:05"], [26713,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [26714,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [26715,"APV6463717","2022-09-01T00:00:00",2023,1,545006,"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 ",864.65,"2026-06-28T22:00:05"], [26716,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1837.87,"2026-06-28T22:00:05"], [26717,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",11408.0,"2026-06-28T22:00:05"], [26718,"APV6467889","2022-09-09T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000334407","MEGAN CRECELIUS ",40.04,"2026-06-28T22:00:05"], [26719,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283710","GRAHAM FITZPATRICK ",634.45,"2026-06-28T22:00:05"], [26720,"HCM6452261","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",844.62,"2026-06-28T22:00:05"], [26721,"HCM6443070","2022-08-03T00:00:00",2023,1,516005,"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",1094.56,"2026-06-28T22:00:05"], [26722,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",18729.62,"2026-06-28T22:00:05"], [26723,"APV6430227","2022-07-08T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4876.62,"2026-06-28T22:00:05"], [26724,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",417.69,"2026-06-28T22:00:05"], [26725,"0006464428","2022-09-02T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1629.43,"2026-06-28T22:00:05"], [26726,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356005","DIANA WOMACK ",289.59,"2026-06-28T22:00:05"], [26727,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",700.55,"2026-06-28T22:00:05"], [26728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",404.55,"2026-06-28T22:00:05"], [26729,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",314.65,"2026-06-28T22:00:05"], [26730,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",870.0,"2026-06-28T22:00:05"], [26731,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",267.32,"2026-06-28T22:00:05"], [26732,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",9977.17,"2026-06-28T22:00:05"], [26733,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",26585.93,"2026-06-28T22:00:05"], [26734,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",195.0,"2026-06-28T22:00:05"], [26735,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",28622.16,"2026-06-28T22:00:05"], [26736,"APV6430233","2022-07-11T00:00:00",2023,1,570010,"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 ",15543.75,"2026-06-28T22:00:05"], [26737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-06-28T22:00:05"], [26738,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341325","BETTY BURGETT ",380.62,"2026-06-28T22:00:05"], [26739,"APV6477606","2022-09-26T00:00:00",2023,1,534051,"Sec & Sfty - Sec System",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",234.2,"2026-06-28T22:00:05"], [26740,"APV6474952","2022-09-20T00:00:00",2023,1,533025,"Main - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-06-28T22:00:05"], [26778,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",222.77,"2026-06-28T22:00:05"], [26779,"APV6457175","2022-08-22T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",224.35,"2026-06-28T22:00:05"], [26780,"APV6435251","2022-07-19T00:00:00",2023,1,571100,"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 ",2511.25,"2026-06-28T22:00:05"], [26781,"APV6457142","2022-08-22T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000015898","INDIANA STATE UNIVERSITY ",4194.0,"2026-06-28T22:00:05"], [26782,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",674.25,"2026-06-28T22:00:05"], [26783,"0006443852","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",435.0,"2026-06-28T22:00:05"], [26805,"0006434002","2022-07-18T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",163.04,"2026-06-28T22:00:05"], [26806,"APV6476478","2022-09-23T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",162983.43,"2026-06-28T22:00:05"], [26807,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",29784.03,"2026-06-28T22:00:05"], [26808,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",108.75,"2026-06-28T22:00:05"], [26809,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",449.5,"2026-06-28T22:00:05"], [26810,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",186716.28,"2026-06-28T22:00:05"], [26811,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",417.69,"2026-06-28T22:00:05"], [26812,"APV6476478","2022-09-23T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",139999.49,"2026-06-28T22:00:05"], [26813,"APV6466885","2022-09-08T00:00:00",2023,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",0.0,"2026-06-28T22:00:05"], [26814,"HCM6416625","2022-07-06T00:00:00",2023,1,516002,"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",360.02,"2026-06-28T22:00:05"], [26815,"0006442588","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [26816,"APV6436782","2022-07-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",2600.36,"2026-06-28T22:00:05"], [26817,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",474.15,"2026-06-28T22:00:05"], [26818,"0006465855","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [26819,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252450","EVA M PHILLIPS ",543.75,"2026-06-28T22:00:05"], [26820,"0006440130","2022-07-28T00:00:00",2023,1,518161,"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",585.9,"2026-06-28T22:00:05"], [26821,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1216.53,"2026-06-28T22:00:05"], [26822,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",16102.86,"2026-06-28T22:00:05"], [26823,"HCM6468645","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [26824,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",500.52,"2026-06-28T22:00:05"], [26825,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [26826,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",270.0,"2026-06-28T22:00:05"], [26827,"APV6418809","2022-07-07T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.02,"2026-06-28T22:00:05"], [26828,"0006480618","2022-09-30T00:00:00",2023,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [26829,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",757.41,"2026-06-28T22:00:05"], [26830,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",921.48,"2026-06-28T22:00:05"], [26831,"APV6431102","2022-07-12T00:00:00",2023,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000078606","CODY COMPUTER SERVICES, INC ",650.39,"2026-06-28T22:00:05"], [26832,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",664.58,"2026-06-28T22:00:05"], [26833,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",407.81,"2026-06-28T22:00:05"], [26834,"0006452115","2022-08-15T00:00:00",2023,1,591010,"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",0.0,"2026-06-28T22:00:05"], [26835,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [26836,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",445.53,"2026-06-28T22:00:05"], [26837,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",23086.25,"2026-06-28T22:00:05"], [26838,"ACC00C0002","2022-09-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",406.27,"2026-06-28T22:00:05"], [26839,"0006464428","2022-09-02T00:00:00",2023,1,518161,"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",1393.52,"2026-06-28T22:00:05"], [26840,"APV6469554","2022-09-13T00:00:00",2023,1,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",432.0,"2026-06-28T22:00:05"], [26841,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [26842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",334.15,"2026-06-28T22:00:05"], [26843,"0006435744","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.03,"2026-06-28T22:00:05"], [26844,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",427.02,"2026-06-28T22:00:05"], [26845,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",4076.23,"2026-06-28T22:00:05"], [26846,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [26847,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [26848,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-06-28T22:00:05"], [26849,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",1479.0,"2026-06-28T22:00:05"], [26850,"0006470183","2022-09-14T00:00:00",2023,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",289.6,"2026-06-28T22:00:05"], [26852,"0006463478","2022-09-08T00:00:00",2023,1,659266,"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",90.58,"2026-06-28T22:00:05"], [26853,"APV6447513","2022-08-04T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",14113.6,"2026-06-28T22:00:05"], [26854,"APV6418165","2022-07-06T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",38.05,"2026-06-28T22:00:05"], [26855,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",413.25,"2026-06-28T22:00:05"], [26856,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",3224.37,"2026-06-28T22:00:05"], [26857,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4155.14,"2026-06-28T22:00:05"], [26858,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",409.17,"2026-06-28T22:00:05"], [26859,"APV6417158","2022-07-05T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000235314","HECTOR GALLO ",238.36,"2026-06-28T22:00:05"], [26860,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",20763.4,"2026-06-28T22:00:05"], [26861,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120994","MUNCIE COMM SCHL TREASURER ",1301.24,"2026-06-28T22:00:05"], [26862,"0006430576","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1160.07,"2026-06-28T22:00:05"], [26863,"HCM6477186","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309077.76,"2026-06-28T22:00:05"], [26864,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",870.91,"2026-06-28T22:00:05"], [26865,"0006431401","2022-07-13T00:00:00",2023,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",669.27,"2026-06-28T22:00:05"], [26866,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",1829.98,"2026-06-28T22:00:05"], [26867,"0006459235","2022-08-25T00:00:00",2023,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26868,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [26869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",217.5,"2026-06-28T22:00:05"], [26870,"0006465789","2022-09-07T00:00:00",2023,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8498.3,"2026-06-28T22:00:05"], [26871,"APV6458725","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",21.38,"2026-06-28T22:00:05"], [26872,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",13167.0,"2026-06-28T22:00:05"], [26873,"APV6458747","2022-08-24T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404424","GAME PLAN LEADER LLC ",22500.0,"2026-06-28T22:00:05"], [26874,"0006469412","2022-09-13T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",14.99,"2026-06-28T22:00:05"], [26875,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [26876,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [26877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1116.24,"2026-06-28T22:00:05"], [26878,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",407.81,"2026-06-28T22:00:05"], [26879,"HCM6416644","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",667.11,"2026-06-28T22:00:05"], [26880,"HCM6468541","2022-09-14T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [26881,"APV6474408","2022-09-20T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",210000.0,"2026-06-28T22:00:05"], [26882,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",427.02,"2026-06-28T22:00:05"], [26883,"HCM6452284","2022-08-17T00:00:00",2023,1,517003,"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",282.09,"2026-06-28T22:00:05"], [26884,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373340","ANTHONY SHACKLEFORD ",445.53,"2026-06-28T22:00:05"], [26885,"0006449784","2022-08-03T00:00:00",2023,1,518901,"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",0.51,"2026-06-28T22:00:05"], [26886,"APV6436735","2022-07-21T00:00:00",2023,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",62.4,"2026-06-28T22:00:05"], [26887,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [26888,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",957.0,"2026-06-28T22:00:05"], [26889,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.54,"2026-06-28T22:00:05"], [26911,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",561.87,"2026-06-28T22:00:05"], [26912,"APV6451654","2022-08-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",489.95,"2026-06-28T22:00:05"], [26913,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",3341.33,"2026-06-28T22:00:05"], [26914,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [26915,"0006463390","2022-09-08T00:00:00",2023,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2640.37,"2026-06-28T22:00:05"], [26916,"0006480611","2022-09-30T00:00:00",2023,1,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-20.04,"2026-06-28T22:00:05"], [26917,"HCM6461570","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [26918,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",417.69,"2026-06-28T22:00:05"], [26919,"APV6458739","2022-08-24T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.81,"2026-06-28T22:00:05"], [26920,"EXV6480345","2022-09-22T00:00:00",2023,1,595550,"OutoSt Travel - 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MONROE ",14.0,"2026-06-28T22:00:05"], [26934,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241287","LORRI PENDER ",540.75,"2026-06-28T22:00:05"], [26935,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12052.0,"2026-06-28T22:00:05"], [26936,"APV6458847","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000270106","MARCIA YURCZYK ",34.3,"2026-06-28T22:00:05"], [26937,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253739","SHAKESSA FLETCHER ",348.36,"2026-06-28T22:00:05"], [26938,"0006465135","2022-09-01T00:00:00",2023,1,659052,"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",37.68,"2026-06-28T22:00:05"], [26939,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",378.7,"2026-06-28T22:00:05"], [26940,"0006474747","2022-09-21T00:00:00",2023,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [26941,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",155.93,"2026-06-28T22:00:05"], [26942,"0006459249","2022-08-25T00:00:00",2023,1,659294,"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",272.02,"2026-06-28T22:00:05"], [26943,"0006448999","2022-08-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176331.9,"2026-06-28T22:00:05"], [26944,"APV6444264","2022-08-02T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",135.63,"2026-06-28T22:00:05"], [26945,"APV6447697","2022-08-04T00:00:00",2023,1,571100,"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 ",6623.12,"2026-06-28T22:00:05"], [26946,"APV6440317","2022-07-28T00:00:00",2023,1,533043,"Main - 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Vehicle & Equipment","Other","",""," ","General Ledger Entry",197.78,"2026-06-28T22:00:05"], [27054,"APV6435073","2022-07-19T00:00:00",2023,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [27055,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",27548.4,"2026-06-28T22:00:05"], [27056,"0006462525","2022-08-31T00:00:00",2023,1,518796,"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 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[27061,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",297.56,"2026-06-28T22:00:05"], [27062,"HCM6434925","2022-07-20T00:00:00",2023,1,517003,"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",192.05,"2026-06-28T22:00:05"], [27063,"APV6479981","2022-09-29T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000290573","NICHOLAS COX ",190.4,"2026-06-28T22:00:05"], [27064,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[27072,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",179.8,"2026-06-28T22:00:05"], [27073,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",421.41,"2026-06-28T22:00:05"], [27074,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",111.39,"2026-06-28T22:00:05"], [27075,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",178.22,"2026-06-28T22:00:05"], [27076,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[27081,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",334.15,"2026-06-28T22:00:05"], [27082,"APV6444264","2022-08-02T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397830","KEVIN WOOLSTON ",77.0,"2026-06-28T22:00:05"], [27083,"APV6446159","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23872.88,"2026-06-28T22:00:05"], [27084,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [27085,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",326.25,"2026-06-28T22:00:05"], [27086,"0006465855","2022-09-01T00:00:00",2023,1,531044,"Prof Serv - Business Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [27087,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",5000.0,"2026-06-28T22:00:05"], [27088,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[27092,"0006448284","2022-08-01T00:00:00",2023,1,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.97,"2026-06-28T22:00:05"], [27093,"0006465135","2022-09-01T00:00:00",2023,1,599010,"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",4.66,"2026-06-28T22:00:05"], [27094,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",1131.0,"2026-06-28T22:00:05"], [27095,"APV6455792","2022-08-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional 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GIBSON ",222.76,"2026-06-28T22:00:05"], [27239,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",178.22,"2026-06-28T22:00:05"], [27240,"APV6466181","2022-09-07T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",150.59,"2026-06-28T22:00:05"], [27241,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [27242,"0006449874","2022-08-10T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27243,"APV6452653","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",30707.52,"2026-06-28T22:00:05"], [27244,"APV6451653","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-06-28T22:00:05"], [27245,"0006443883","2022-08-08T00:00:00",2023,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [27246,"APV6475466","2022-09-22T00:00:00",2023,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8541.15,"2026-06-28T22:00:05"], [27247,"0006465135","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13288.22,"2026-06-28T22:00:05"], [27248,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",122.0,"2026-06-28T22:00:05"], [27249,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",796.06,"2026-06-28T22:00:05"], [27250,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [27251,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",326.25,"2026-06-28T22:00:05"], [27252,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",66.83,"2026-06-28T22:00:05"], [27253,"0006474111","2022-09-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.04,"2026-06-28T22:00:05"], [27254,"HCM6461578","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.94,"2026-06-28T22:00:05"], [27255,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",1842.95,"2026-06-28T22:00:05"], [27256,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",4504.83,"2026-06-28T22:00:05"], [27257,"0006442588","2022-08-01T00:00:00",2023,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",479172.82,"2026-06-28T22:00:05"], [27263,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [27264,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1513.02,"2026-06-28T22:00:05"], [27265,"APV6471673","2022-09-16T00:00:00",2023,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",104.12,"2026-06-28T22:00:05"], [27266,"APV6479289","2022-09-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",57302.75,"2026-06-28T22:00:05"], [27267,"APV6425271","2022-07-08T00:00:00",2023,1,539048,"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 ",9342.0,"2026-06-28T22:00:05"], [27268,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",13554.63,"2026-06-28T22:00:05"], [27269,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",44.95,"2026-06-28T22:00:05"], [27270,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",668.29,"2026-06-28T22:00:05"], [27271,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1392.0,"2026-06-28T22:00:05"], [27272,"HCM6452324","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [27273,"0006467435","2022-09-09T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",769177.97,"2026-06-28T22:00:05"], [27274,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",2154.9,"2026-06-28T22:00:05"], [27275,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",224.75,"2026-06-28T22:00:05"], [27276,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [27277,"0006465135","2022-09-01T00:00:00",2023,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.54,"2026-06-28T22:00:05"], [27278,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",326.25,"2026-06-28T22:00:05"], [27279,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3691.04,"2026-06-28T22:00:05"], [27280,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",4692.24,"2026-06-28T22:00:05"], [27281,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",308538.67,"2026-06-28T22:00:05"], [27282,"HCM6434996","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3306.11,"2026-06-28T22:00:05"], [27283,"APV6417310","2022-07-05T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000119096","SCHOOL NUTRITION ASSOCIATION ",664.0,"2026-06-28T22:00:05"], [27284,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [27285,"APV6464729","2022-09-02T00:00:00",2023,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",689.0,"2026-06-28T22:00:05"], [27286,"APV6463717","2022-09-01T00:00:00",2023,1,541010,"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 ",35.99,"2026-06-28T22:00:05"], [27287,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",51068.62,"2026-06-28T22:00:05"], [27288,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",413.25,"2026-06-28T22:00:05"], [27289,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",423.25,"2026-06-28T22:00:05"], [27290,"APV6448557","2022-08-08T00:00:00",2023,1,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-06-28T22:00:05"], [27291,"0006463358","2022-09-08T00:00:00",2023,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1248.37,"2026-06-28T22:00:05"], [27292,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",819.11,"2026-06-28T22:00:05"], [27293,"APV6458787","2022-08-24T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",978.11,"2026-06-28T22:00:05"], [27294,"APV6416683","2022-07-02T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",26865.0,"2026-06-28T22:00:05"], [27295,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",337.13,"2026-06-28T22:00:05"], [27296,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",271.87,"2026-06-28T22:00:05"], [27297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",421.41,"2026-06-28T22:00:05"], [27298,"EXV6481904","2022-09-27T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [27299,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",2161.54,"2026-06-28T22:00:05"], [27300,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [27301,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",659.86,"2026-06-28T22:00:05"], [27302,"0006477071","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.68,"2026-06-28T22:00:05"], [27303,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",970.47,"2026-06-28T22:00:05"], [27304,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",391.5,"2026-06-28T22:00:05"], [27305,"0006450707","2022-08-01T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.55,"2026-06-28T22:00:05"], [27306,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",224.75,"2026-06-28T22:00:05"], [27307,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",605.95,"2026-06-28T22:00:05"], [27308,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",674.25,"2026-06-28T22:00:05"], [27309,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [27310,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389086","RYAN LESLIE ",913.5,"2026-06-28T22:00:05"], [27311,"APV6437961","2022-07-25T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","","","0000377728","GRAINNE LILIAN EVELYN KAO ",0.0,"2026-06-28T22:00:05"], [27312,"APV6462087","2022-08-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",124569.74,"2026-06-28T22:00:05"], [27313,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",378.7,"2026-06-28T22:00:05"], [27314,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",638.58,"2026-06-28T22:00:05"], [27315,"0006465135","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.42,"2026-06-28T22:00:05"], [27316,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",712.85,"2026-06-28T22:00:05"], [27317,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",449.5,"2026-06-28T22:00:05"], [27318,"APV6475613","2022-09-22T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",227.88,"2026-06-28T22:00:05"], [27319,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",116.19,"2026-06-28T22:00:05"], [27320,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",652.5,"2026-06-28T22:00:05"], [27321,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",2730.77,"2026-06-28T22:00:05"], [27322,"0006458464","2022-08-24T00:00:00",2023,1,518606,"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",0.74,"2026-06-28T22:00:05"], [27323,"0006465135","2022-09-01T00:00:00",2023,1,533040,"Main - 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WAYNE COMM SCHL TREASURER ",14405.92,"2026-06-28T22:00:05"], [27681,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",217.5,"2026-06-28T22:00:05"], [27682,"0006415990","2022-07-01T00:00:00",2023,1,516003,"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",-522.74,"2026-06-28T22:00:05"], [27683,"APV6462900","2022-08-30T00:00:00",2023,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",2435.68,"2026-06-28T22:00:05"], [27684,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",326.25,"2026-06-28T22:00:05"], [27685,"APV6451701","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - 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BROWN INC ",1356.0,"2026-06-28T22:00:05"], [27722,"APV6460314","2022-08-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",0.0,"2026-06-28T22:00:05"], [27723,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",494.45,"2026-06-28T22:00:05"], [27724,"0006434869","2022-07-19T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17527.51,"2026-06-28T22:00:05"], [27725,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",334.15,"2026-06-28T22:00:05"], [27726,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",23402.42,"2026-06-28T22:00:05"], [27727,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",421.95,"2026-06-28T22:00:05"], [27728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",561.87,"2026-06-28T22:00:05"], [27729,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",481.19,"2026-06-28T22:00:05"], [27730,"0006445145","2022-08-01T00:00:00",2023,1,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",792.28,"2026-06-28T22:00:05"], [27908,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",267.32,"2026-06-28T22:00:05"], [27909,"APV6440950","2022-07-29T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",600.0,"2026-06-28T22:00:05"], [27910,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",9430.12,"2026-06-28T22:00:05"], [27911,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [27912,"APV6446137","2022-08-04T00:00:00",2023,1,531067,"Prof Serv - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [27971,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [27972,"APV6425122","2022-07-08T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000392254","TOWN OF GRABILL ",73473.03,"2026-06-28T22:00:05"], [27973,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",456.75,"2026-06-28T22:00:05"], [27974,"HCM6477178","2022-09-28T00:00:00",2023,1,517003,"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",251.83,"2026-06-28T22:00:05"], [27975,"APV6444213","2022-08-02T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",197000.0,"2026-06-28T22:00:05"], [27976,"APV6417211","2022-07-05T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.3,"2026-06-28T22:00:05"], [27977,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [27978,"APV6451069","2022-08-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",27693.36,"2026-06-28T22:00:05"], [27979,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",692.08,"2026-06-28T22:00:05"], [27980,"APV6432580","2022-07-14T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [28018,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",217.5,"2026-06-28T22:00:05"], [28019,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",891.07,"2026-06-28T22:00:05"], [28020,"HCM6468570","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [28021,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",413.25,"2026-06-28T22:00:05"], [28022,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",977.66,"2026-06-28T22:00:05"], [28023,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [28024,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28025,"EXV6444502","2022-07-27T00:00:00",2023,1,595110,"InState Travel - 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WAYNE TWP TREASURER ",3351526.33,"2026-06-28T22:00:05"], [28034,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",269.7,"2026-06-28T22:00:05"], [28035,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",494.45,"2026-06-28T22:00:05"], [28036,"HCM6468611","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26782.62,"2026-06-28T22:00:05"], [28037,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",289.59,"2026-06-28T22:00:05"], [28038,"0006463389","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",102.27,"2026-06-28T22:00:05"], [28039,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [28040,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [28041,"APV6472629","2022-09-19T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [28042,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11080.66,"2026-06-28T22:00:05"], [28043,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",891.06,"2026-06-28T22:00:05"], [28044,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",674.25,"2026-06-28T22:00:05"], [28045,"HCM6477160","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.89,"2026-06-28T22:00:05"], [28046,"0006442306","2022-08-08T00:00:00",2023,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [28047,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",435.0,"2026-06-28T22:00:05"], [28048,"0006465135","2022-09-01T00:00:00",2023,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [28049,"HCM6452261","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28500.8,"2026-06-28T22:00:05"], [28050,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",935.25,"2026-06-28T22:00:05"], [28051,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1753.05,"2026-06-28T22:00:05"], [28052,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",527.07,"2026-06-28T22:00:05"], [28053,"0006447337","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.98,"2026-06-28T22:00:05"], [28054,"HCM6416624","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [28055,"APV6432592","2022-07-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",30345.6,"2026-06-28T22:00:05"], [28056,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28057,"HCM6416619","2022-07-06T00:00:00",2023,1,519006,"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",82.17,"2026-06-28T22:00:05"], [28058,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339667","LISA JAMES ",1591.68,"2026-06-28T22:00:05"], [28059,"HCM6416645","2022-07-06T00:00:00",2023,1,510101,"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",13661.29,"2026-06-28T22:00:05"], [28060,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",178.21,"2026-06-28T22:00:05"], [28061,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000372168","DAVID WAMPNER ",30.24,"2026-06-28T22:00:05"], [28062,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243056","CAROL ANN ZEEB ",968.96,"2026-06-28T22:00:05"], [28063,"HCM6477156","2022-09-28T00:00:00",2023,1,516005,"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",169.43,"2026-06-28T22:00:05"], [28064,"APV6477699","2022-09-26T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1082077.1,"2026-06-28T22:00:05"], [28065,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369669","DAYNA JEAN CUNNINGHAM ",478.04,"2026-06-28T22:00:05"], [28066,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",22894.05,"2026-06-28T22:00:05"], [28067,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [28068,"HCM6468539","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5838.22,"2026-06-28T22:00:05"], [28069,"EXV6468144","2022-09-01T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [28070,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",921.47,"2026-06-28T22:00:05"], [28071,"0006465135","2022-09-01T00:00:00",2023,1,531044,"Prof Serv - Business Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16.27,"2026-06-28T22:00:05"], [28072,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",478.5,"2026-06-28T22:00:05"], [28073,"APV6418302","2022-07-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1653775.01,"2026-06-28T22:00:05"], [28074,"APV6444254","2022-08-02T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",6259.86,"2026-06-28T22:00:05"], [28075,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1047.0,"2026-06-28T22:00:05"], [28076,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",659.87,"2026-06-28T22:00:05"], [28077,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",39114.12,"2026-06-28T22:00:05"], [28078,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",623.75,"2026-06-28T22:00:05"], [28079,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",519.17,"2026-06-28T22:00:05"], [28080,"APV6464710","2022-09-02T00:00:00",2023,1,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000066485","AMERICAN PUBLIC HUMAN SERVS ",12500.0,"2026-06-28T22:00:05"], [28081,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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LADY OF PERPETUAL SCHOOL ",10174.09,"2026-06-28T22:00:05"], [28136,"HCM6434954","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5391.75,"2026-06-28T22:00:05"], [28137,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",278.46,"2026-06-28T22:00:05"], [28138,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",652.5,"2026-06-28T22:00:05"], [28139,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"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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Services","Other","",""," ","General Ledger Entry",720.0,"2026-06-28T22:00:05"], [28167,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",674.25,"2026-06-28T22:00:05"], [28168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",224.75,"2026-06-28T22:00:05"], [28169,"APV6466943","2022-09-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",68426.0,"2026-06-28T22:00:05"], [28170,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113758","INDIANA HEALTH and REHAB CNTRS ",14.0,"2026-06-28T22:00:05"], [28171,"EXV6459016","2022-08-17T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [28172,"HCM6452261","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3153.27,"2026-06-28T22:00:05"], [28173,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054522","POSEY COUNTY ",3.0,"2026-06-28T22:00:05"], [28174,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28175,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",3790.5,"2026-06-28T22:00:05"], [28176,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",326.25,"2026-06-28T22:00:05"], [28177,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",359.6,"2026-06-28T22:00:05"], [28178,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",482.51,"2026-06-28T22:00:05"], [28179,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",467.81,"2026-06-28T22:00:05"], [28180,"APV6479272","2022-09-28T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267887.0,"2026-06-28T22:00:05"], [28181,"HCM6416624","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [28182,"APV6418867","2022-07-07T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000366460","ANTHONY HARL ",169.73,"2026-06-28T22:00:05"], [28183,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",73545.13,"2026-06-28T22:00:05"], [28184,"APV6437422","2022-07-22T00:00:00",2023,1,571209,"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 ",50388.49,"2026-06-28T22:00:05"], [28185,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",941.73,"2026-06-28T22:00:05"], [28186,"HCM6468597","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15453.85,"2026-06-28T22:00:05"], [28187,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",918542.75,"2026-06-28T22:00:05"], [28188,"APV6461150","2022-08-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",71.25,"2026-06-28T22:00:05"], [28189,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [28190,"0006465135","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17.94,"2026-06-28T22:00:05"], [28191,"HCM6452282","2022-08-17T00:00:00",2023,1,517005,"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",31.21,"2026-06-28T22:00:05"], [28192,"0006430576","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.7,"2026-06-28T22:00:05"], [28193,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",842.72,"2026-06-28T22:00:05"], [28194,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1273.9,"2026-06-28T22:00:05"], [28195,"APV6458701","2022-08-24T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.6,"2026-06-28T22:00:05"], [28196,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",178.22,"2026-06-28T22:00:05"], [28197,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",326.25,"2026-06-28T22:00:05"], [28198,"APV6449048","2022-08-09T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",1244.89,"2026-06-28T22:00:05"], [28199,"0006460848","2022-08-29T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.53,"2026-06-28T22:00:05"], [28200,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",342696.16,"2026-06-28T22:00:05"], [28201,"HCM6434993","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.7,"2026-06-28T22:00:05"], [28202,"0006447337","2022-08-01T00:00:00",2023,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",798.43,"2026-06-28T22:00:05"], [28203,"EXV6456057","2022-08-16T00:00:00",2023,1,595110,"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",79.87,"2026-06-28T22:00:05"], [28204,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",593.99,"2026-06-28T22:00:05"], [28205,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",253.0,"2026-06-28T22:00:05"], [28206,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28207,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",112.38,"2026-06-28T22:00:05"], [28208,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",449.5,"2026-06-28T22:00:05"], [28209,"APV6466899","2022-09-08T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",999.91,"2026-06-28T22:00:05"], [28210,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",413.25,"2026-06-28T22:00:05"], [28211,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320212","ONE SENSIBLE SOLUTION LLC ",14.0,"2026-06-28T22:00:05"], [28212,"APV6461176","2022-08-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",28395.97,"2026-06-28T22:00:05"], [28213,"HCM6443126","2022-08-03T00:00:00",2023,1,517003,"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",2154.47,"2026-06-28T22:00:05"], [28214,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",12160.85,"2026-06-28T22:00:05"], [28215,"APV6465405","2022-09-06T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053841","ST JOSEPH COUNTY ",58.48,"2026-06-28T22:00:05"], [28216,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308915","VANESSA HATCHER ",334.15,"2026-06-28T22:00:05"], [28217,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",686.13,"2026-06-28T22:00:05"], [28218,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",953.17,"2026-06-28T22:00:05"], [28219,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",64950.83,"2026-06-28T22:00:05"], [28220,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1175.31,"2026-06-28T22:00:05"], [28221,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",326.25,"2026-06-28T22:00:05"], [28222,"APV6478363","2022-09-27T00:00:00",2023,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",14950.0,"2026-06-28T22:00:05"], [28223,"APV6433551","2022-07-15T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000390695","LORETTA SLUSSER ",938.85,"2026-06-28T22:00:05"], [28224,"APV6472667","2022-09-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",637.01,"2026-06-28T22:00:05"], [28225,"APV6431100","2022-07-12T00:00:00",2023,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000407048","DIANA L SPALDING ",448.5,"2026-06-28T22:00:05"], [28226,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",668.3,"2026-06-28T22:00:05"], [28227,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",224.75,"2026-06-28T22:00:05"], [28228,"APV6436724","2022-07-21T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",6008.39,"2026-06-28T22:00:05"], [28229,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",189.66,"2026-06-28T22:00:05"], [28230,"0006472343","2022-09-19T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-395.22,"2026-06-28T22:00:05"], [28231,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [28232,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",804.75,"2026-06-28T22:00:05"], [28233,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",32123.11,"2026-06-28T22:00:05"], [28234,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [28235,"APV6432592","2022-07-14T00:00:00",2023,1,571620,"Grants - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",546.0,"2026-06-28T22:00:05"], [28424,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28425,"APV6447730","2022-08-05T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000232011","SUSAN E SMITH ",23.76,"2026-06-28T22:00:05"], [28426,"APV6438121","2022-07-25T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",132692.57,"2026-06-28T22:00:05"], [28427,"APV6480906","2022-09-30T00:00:00",2023,1,531010,"Prof Serv - 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PUTNAM COMM SCHOOL TREAS ",296914.88,"2026-06-28T22:00:05"], [28453,"APV6455762","2022-08-18T00:00:00",2023,1,541002,"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 ",3433.23,"2026-06-28T22:00:05"], [28454,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",854.05,"2026-06-28T22:00:05"], [28455,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [28456,"APV6467902","2022-09-08T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [28457,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [28458,"0006441692","2022-08-08T00:00:00",2023,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.93,"2026-06-28T22:00:05"], [28459,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",5489.04,"2026-06-28T22:00:05"], [28460,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",874.73,"2026-06-28T22:00:05"], [28461,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",4589.96,"2026-06-28T22:00:05"], [28462,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",46794.03,"2026-06-28T22:00:05"], [28463,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",222.77,"2026-06-28T22:00:05"], [28464,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",706.87,"2026-06-28T22:00:05"], [28465,"APV6435251","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",93948.07,"2026-06-28T22:00:05"], [28466,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",274.45,"2026-06-28T22:00:05"], [28467,"APV6440317","2022-07-28T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8726.49,"2026-06-28T22:00:05"], [28468,"INV6478748","2022-09-26T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",108.68,"2026-06-28T22:00:05"], [28469,"APV6448486","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-06-28T22:00:05"], [28470,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239773","VICKI FRIEND ",417.69,"2026-06-28T22:00:05"], [28471,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",276.44,"2026-06-28T22:00:05"], [28472,"INV6477844","2022-09-26T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [28473,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [28474,"APV6450258","2022-08-10T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053562","CITY OF GARY ",66252.42,"2026-06-28T22:00:05"], [28475,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",157.33,"2026-06-28T22:00:05"], [28476,"0006466724","2022-09-08T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",736.08,"2026-06-28T22:00:05"], [28477,"APV6449360","2022-08-09T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",78.36,"2026-06-28T22:00:05"], [28478,"APV6434257","2022-07-18T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",44.1,"2026-06-28T22:00:05"], [28479,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",593.99,"2026-06-28T22:00:05"], [28480,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28481,"0006470933","2022-09-15T00:00:00",2023,1,518161,"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",472.36,"2026-06-28T22:00:05"], [28482,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",157.32,"2026-06-28T22:00:05"], [28483,"0006444828","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28484,"APV6479985","2022-09-29T00:00:00",2023,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",365.6,"2026-06-28T22:00:05"], [28485,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",872.9,"2026-06-28T22:00:05"], [28486,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",282.75,"2026-06-28T22:00:05"], [28487,"HCM6416626","2022-07-06T00:00:00",2023,1,518606,"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",476.02,"2026-06-28T22:00:05"], [28488,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",7030.83,"2026-06-28T22:00:05"], [28489,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",1420.04,"2026-06-28T22:00:05"], [28490,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",413.25,"2026-06-28T22:00:05"], [28491,"0006448181","2022-08-08T00:00:00",2023,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",468.75,"2026-06-28T22:00:05"], [28492,"APV6471017","2022-09-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",2763.98,"2026-06-28T22:00:05"], [28493,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",33274.1,"2026-06-28T22:00:05"], [28494,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",326.25,"2026-06-28T22:00:05"], [28495,"EXV6448769","2022-07-27T00:00:00",2023,1,595120,"InState Travel - 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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",97.36,"2026-06-28T22:00:05"], [28508,"0006465135","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [28509,"HCM6452213","2022-08-17T00:00:00",2023,1,510101,"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",6707.39,"2026-06-28T22:00:05"], [28510,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",449.5,"2026-06-28T22:00:05"], [28511,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",111.39,"2026-06-28T22:00:05"], [28512,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [28513,"HCM6477105","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",934.15,"2026-06-28T22:00:05"], [28514,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",326.25,"2026-06-28T22:00:05"], [28515,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",841.17,"2026-06-28T22:00:05"], [28516,"APV6441114","2022-07-29T00:00:00",2023,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [28517,"APV6464651","2022-09-02T00:00:00",2023,1,544050,"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 ",36.0,"2026-06-28T22:00:05"], [28518,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",27.72,"2026-06-28T22:00:05"], [28519,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",899.0,"2026-06-28T22:00:05"], [28520,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-06-28T22:00:05"], [28521,"APV6418825","2022-07-06T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",382.2,"2026-06-28T22:00:05"], [28522,"0006450565","2022-08-01T00:00:00",2023,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",751.53,"2026-06-28T22:00:05"], [28523,"0006443883","2022-08-08T00:00:00",2023,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [28524,"APV6474465","2022-09-20T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",518778.31,"2026-06-28T22:00:05"], [28525,"0006480630","2022-09-30T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28526,"APV6440429","2022-07-28T00:00:00",2023,1,570010,"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 ",14443.75,"2026-06-28T22:00:05"], [28527,"0006442588","2022-08-01T00:00:00",2023,1,518606,"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",24.51,"2026-06-28T22:00:05"], [28528,"0006418050","2022-07-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8514.17,"2026-06-28T22:00:05"], [28529,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",469.58,"2026-06-28T22:00:05"], [28530,"HCM6443126","2022-08-03T00:00:00",2023,1,517005,"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",726.26,"2026-06-28T22:00:05"], [28531,"HCM6452282","2022-08-17T00:00:00",2023,1,516002,"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",72.83,"2026-06-28T22:00:05"], [28532,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28533,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",1113.83,"2026-06-28T22:00:05"], [28534,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",846.51,"2026-06-28T22:00:05"], [28535,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [28536,"0006448999","2022-08-01T00:00:00",2023,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [28537,"APV6466943","2022-09-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",32089.7,"2026-06-28T22:00:05"], [28538,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-06-28T22:00:05"], [28539,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",217.5,"2026-06-28T22:00:05"], [28540,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",978.75,"2026-06-28T22:00:05"], [28541,"0006465855","2022-09-01T00:00:00",2023,1,539140,"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",1.57,"2026-06-28T22:00:05"], [28542,"0006442599","2022-08-01T00:00:00",2023,1,517005,"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",106.45,"2026-06-28T22:00:05"], [28543,"APV6453929","2022-08-16T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9360.26,"2026-06-28T22:00:05"], [28549,"APV6462982","2022-08-31T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",3600.0,"2026-06-28T22:00:05"], [28550,"APV6461099","2022-08-29T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",37.74,"2026-06-28T22:00:05"], [28551,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243195","RITA CONTRERAS ",407.81,"2026-06-28T22:00:05"], [28552,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",337.13,"2026-06-28T22:00:05"], [28553,"APV6467969","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084702","PEACETREE INC ",295.31,"2026-06-28T22:00:05"], [28582,"0006465855","2022-09-01T00:00:00",2023,1,516002,"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",32.08,"2026-06-28T22:00:05"], [28583,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",32050.06,"2026-06-28T22:00:05"], [28584,"APV6440950","2022-07-29T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072345","NATIONAL ASSOCIATION OF DRUG ",375.0,"2026-06-28T22:00:05"], [28585,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",646.0,"2026-06-28T22:00:05"], [28586,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",178.21,"2026-06-28T22:00:05"], [28587,"APV6434257","2022-07-18T00:00:00",2023,1,548046,"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 ",150.92,"2026-06-28T22:00:05"], [28588,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",490.08,"2026-06-28T22:00:05"], [28589,"EXV6481878","2022-09-29T00:00:00",2023,1,595110,"InState Travel - 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HOWE ",337.12,"2026-06-28T22:00:05"], [28604,"APV6430180","2022-07-11T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406753","DESTINEE DAVIDSON ",139.41,"2026-06-28T22:00:05"], [28605,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [28606,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",1253.53,"2026-06-28T22:00:05"], [28607,"HCM6461591","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [28608,"APV6465504","2022-09-06T00:00:00",2023,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",411.53,"2026-06-28T22:00:05"], [28636,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",247.22,"2026-06-28T22:00:05"], [28637,"APV6462000","2022-08-30T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",192.5,"2026-06-28T22:00:05"], [28638,"APV6475706","2022-09-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",224.11,"2026-06-28T22:00:05"], [28639,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300304","RAYMOND GAGE ",222.76,"2026-06-28T22:00:05"], [28640,"APV6463717","2022-09-01T00:00:00",2023,1,545008,"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 ",64.98,"2026-06-28T22:00:05"], [28641,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",831.58,"2026-06-28T22:00:05"], [28642,"APV6459636","2022-08-24T00:00:00",2023,1,538700,"Const - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.06,"2026-06-28T22:00:05"], [28664,"APV6479272","2022-09-28T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",81104.51,"2026-06-28T22:00:05"], [28665,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",848.25,"2026-06-28T22:00:05"], [28666,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. 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PUTNAM COMM SCHOOL TREAS ",178494.19,"2026-06-28T22:00:05"], [28681,"APV6432455","2022-07-14T00:00:00",2023,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",51.66,"2026-06-28T22:00:05"], [28682,"HCM6461523","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [28683,"0006459235","2022-08-25T00:00:00",2023,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28684,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",514.59,"2026-06-28T22:00:05"], [28685,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",63307.35,"2026-06-28T22:00:05"], [28686,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - 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GREEN ",356.42,"2026-06-28T22:00:05"], [28852,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",217.5,"2026-06-28T22:00:05"], [28853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",435.0,"2026-06-28T22:00:05"], [28854,"HCM6461522","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [28855,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",157.33,"2026-06-28T22:00:05"], [28856,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-06-28T22:00:05"], [28857,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [28858,"HCM6434919","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",946.26,"2026-06-28T22:00:05"], [28859,"HCM6452324","2022-08-17T00:00:00",2023,1,519722,"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",909.29,"2026-06-28T22:00:05"], [28860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",314.65,"2026-06-28T22:00:05"], [28861,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",157.32,"2026-06-28T22:00:05"], [28862,"0006435725","2022-07-20T00:00:00",2023,1,580120,"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",230.0,"2026-06-28T22:00:05"], [28863,"APV6470454","2022-09-14T00:00:00",2023,1,595130,"InState Travel - 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RIPLEY COMM SCHOOL TREAS ",1837.23,"2026-06-28T22:00:05"], [28878,"HCM6435034","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",761.65,"2026-06-28T22:00:05"], [28879,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [28880,"0006480612","2022-09-30T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [28881,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",224.75,"2026-06-28T22:00:05"], [28882,"APV6437417","2022-07-20T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",49.69,"2026-06-28T22:00:05"], [28883,"APV6449303","2022-08-09T00:00:00",2023,1,531044,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",1266.38,"2026-06-28T22:00:05"], [29182,"0006464428","2022-09-02T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",182.54,"2026-06-28T22:00:05"], [29183,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",531.76,"2026-06-28T22:00:05"], [29184,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29185,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",12669.7,"2026-06-28T22:00:05"], [29186,"HCM6477174","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [29187,"0006435789","2022-07-01T00:00:00",2023,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",295.02,"2026-06-28T22:00:05"], [29188,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",26619.58,"2026-06-28T22:00:05"], [29189,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305618","JOSHUA SMITLEY ",267.96,"2026-06-28T22:00:05"], [29190,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29191,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",831.57,"2026-06-28T22:00:05"], [29192,"HCM6452221","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1611.07,"2026-06-28T22:00:05"], [29193,"0006465135","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.91,"2026-06-28T22:00:05"], [29194,"APV6438954","2022-07-25T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",524552.46,"2026-06-28T22:00:05"], [29195,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",652.5,"2026-06-28T22:00:05"], [29196,"0006431401","2022-07-13T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",8.02,"2026-06-28T22:00:05"], [29197,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. 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StateMatch",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29385,"APV6478517","2022-09-26T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",156557.35,"2026-06-28T22:00:05"], [29386,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [29387,"HCM6443074","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",546.3,"2026-06-28T22:00:05"], [29388,"APV6436054","2022-07-20T00:00:00",2023,1,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1796.2,"2026-06-28T22:00:05"], [29394,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29395,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",298.92,"2026-06-28T22:00:05"], [29396,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",603294.65,"2026-06-28T22:00:05"], [29397,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4506.88,"2026-06-28T22:00:05"], [29398,"0006474066","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29399,"EXV6481877","2022-09-28T00:00:00",2023,1,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29411,"0006465135","2022-09-01T00:00:00",2023,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",731.58,"2026-06-28T22:00:05"], [29412,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",222.76,"2026-06-28T22:00:05"], [29413,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29414,"APV6418313","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",26376.34,"2026-06-28T22:00:05"], [29415,"APV6480906","2022-09-30T00:00:00",2023,1,590110,"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","0000013965","BOWEN HEALTH INC ",12921.98,"2026-06-28T22:00:05"], [29416,"APV6470496","2022-09-14T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",300.0,"2026-06-28T22:00:05"], [29417,"APV6470422","2022-09-14T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-06-28T22:00:05"], [29418,"APV6418211","2022-07-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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[29604,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",539.4,"2026-06-28T22:00:05"], [29605,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1365.03,"2026-06-28T22:00:05"], [29606,"APV6435322","2022-07-19T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000183453","NATHAN W HOFFMAN ",65.0,"2026-06-28T22:00:05"], [29607,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC 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[29612,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [29613,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",441.0,"2026-06-28T22:00:05"], [29614,"0006465855","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",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",0.25,"2026-06-28T22:00:05"], [29615,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",998.0,"2026-06-28T22:00:05"], [29616,"APV6432515","2022-07-14T00:00:00",2023,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-06-28T22:00:05"], [29617,"0006432917","2022-07-06T00:00:00",2023,1,515004,"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",-891.95,"2026-06-28T22:00:05"], 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","General Ledger Entry",72913.29,"2026-06-28T22:00:05"], [29648,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",145346.66,"2026-06-28T22:00:05"], [29649,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [29650,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",404.55,"2026-06-28T22:00:05"], [29651,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social 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Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [29724,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29725,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",835.37,"2026-06-28T22:00:05"], [29726,"0006467701","2022-09-09T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1647590.79,"2026-06-28T22:00:05"], [29727,"0006465855","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social 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[29739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",690.58,"2026-06-28T22:00:05"], [29740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",943.95,"2026-06-28T22:00:05"], [29741,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",224.75,"2026-06-28T22:00:05"], [29742,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",4934.0,"2026-06-28T22:00:05"], [29743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION 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HILL ",409.18,"2026-06-28T22:00:05"], [29754,"APV6475664","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406648","SYDNEY HELFIN ",346.08,"2026-06-28T22:00:05"], [29755,"0006448322","2022-08-08T00:00:00",2023,1,517005,"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",357.83,"2026-06-28T22:00:05"], [29756,"0006465135","2022-09-01T00:00:00",2023,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4486.39,"2026-06-28T22:00:05"], [29757,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",573.11,"2026-06-28T22:00:05"], [29758,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",480.95,"2026-06-28T22:00:05"], [29759,"APV6443396","2022-08-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26412.22,"2026-06-28T22:00:05"], [29768,"EXV6463966","2022-08-25T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [29769,"APV6459507","2022-08-25T00:00:00",2023,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",46.68,"2026-06-28T22:00:05"], [29770,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",197367.57,"2026-06-28T22:00:05"], [29771,"APV6445327","2022-08-03T00:00:00",2023,1,583110,"Local Unit Fed 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PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [29775,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",1208.03,"2026-06-28T22:00:05"], [29776,"HCM6416640","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.74,"2026-06-28T22:00:05"], [29777,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",815.63,"2026-06-28T22:00:05"], [29778,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",367.57,"2026-06-28T22:00:05"], [29779,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",337.13,"2026-06-28T22:00:05"], [29780,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1885.65,"2026-06-28T22:00:05"], [29781,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",149.0,"2026-06-28T22:00:05"], [29782,"0006465855","2022-09-01T00:00:00",2023,1,510150,"Employee Paid 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[29789,"APV6454102","2022-08-15T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",87525.61,"2026-06-28T22:00:05"], [29790,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [29791,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",6225.48,"2026-06-28T22:00:05"], [29792,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336438","AMANDA MORGAN-SIZEMORE ",674.25,"2026-06-28T22:00:05"], [29793,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [29794,"HCM6477182","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.89,"2026-06-28T22:00:05"], [29795,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",224.75,"2026-06-28T22:00:05"], [29796,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION 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[29800,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",267.32,"2026-06-28T22:00:05"], [29801,"APV6431064","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058022","JASPER COUNTY ",36939.21,"2026-06-28T22:00:05"], [29802,"0006459251","2022-08-25T00:00:00",2023,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",787.72,"2026-06-28T22:00:05"], [29803,"0006465135","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",18.67,"2026-06-28T22:00:05"], [29804,"0006465811","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [29805,"0006479730","2022-09-29T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-58.2,"2026-06-28T22:00:05"], [29806,"APV6435300","2022-07-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096685","MONTGOMERY ELSNER and PARDIECK ",750.0,"2026-06-28T22:00:05"], [29807,"APV6455788","2022-08-18T00:00:00",2023,1,539048,"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 ",8343.0,"2026-06-28T22:00:05"], [29808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",334.15,"2026-06-28T22:00:05"], [29809,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",652.5,"2026-06-28T22:00:05"], [29810,"HCM6443024","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",180.26,"2026-06-28T22:00:05"], [29811,"APV6445370","2022-08-03T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393792","NICOLE R GREENE ",474.15,"2026-06-28T22:00:05"], [29812,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",725.0,"2026-06-28T22:00:05"], [29813,"APV6439707","2022-07-27T00:00:00",2023,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1075.62,"2026-06-28T22:00:05"], [29814,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",108.75,"2026-06-28T22:00:05"], [29815,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",96747.4,"2026-06-28T22:00:05"], [29816,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394568","DAVID LEE MILLER ",489.96,"2026-06-28T22:00:05"], [29817,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",69235.37,"2026-06-28T22:00:05"], [29818,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",217.5,"2026-06-28T22:00:05"], [29819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1213.65,"2026-06-28T22:00:05"], [29820,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION 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[29824,"HCM6477156","2022-09-28T00:00:00",2023,1,519006,"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",100.02,"2026-06-28T22:00:05"], [29825,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",334.15,"2026-06-28T22:00:05"], [29826,"APV6454022","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",21154.93,"2026-06-28T22:00:05"], [29827,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON 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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 ",347.79,"2026-06-28T22:00:05"], [29832,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375118","ANITA KIDWELL ",514.6,"2026-06-28T22:00:05"], [29833,"APV6436689","2022-07-21T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",8495.0,"2026-06-28T22:00:05"], [29834,"0006465135","2022-09-01T00:00:00",2023,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",87.79,"2026-06-28T22:00:05"], [29835,"0006457613","2022-08-23T00:00:00",2023,1,519503,"Payroll Def Comp - 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and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003808","HOEFLING TRUCK AND TRACTOR INC ",23.02,"2026-06-28T22:00:05"], [29840,"APV6418814","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [29841,"0006457527","2022-08-23T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",143.38,"2026-06-28T22:00:05"], [29842,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",759.73,"2026-06-28T22:00:05"], [29843,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [29844,"0006438580","2022-07-26T00:00:00",2023,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20820.93,"2026-06-28T22:00:05"], [29845,"APV6450970","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",-5552.84,"2026-06-28T22:00:05"], [29846,"APV6468004","2022-09-09T00:00:00",2023,1,538152,"Cnslt Construc 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Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29851,"0006474743","2022-09-21T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",577.32,"2026-06-28T22:00:05"], [29852,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",509.82,"2026-06-28T22:00:05"], [29853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",804.75,"2026-06-28T22:00:05"], [29854,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",5008.18,"2026-06-28T22:00:05"], [29855,"0006472269","2022-09-19T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3489.18,"2026-06-28T22:00:05"], [29856,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",779.68,"2026-06-28T22:00:05"], [29857,"0006448999","2022-08-01T00:00:00",2023,1,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",18.98,"2026-06-28T22:00:05"], [29858,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240233","STEPHANIE AND MICHAEL EDDY 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Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14601.17,"2026-06-28T22:00:05"], [29863,"APV6449238","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [29864,"0006470126","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8125.93,"2026-06-28T22:00:05"], [29865,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330494","DELISA STRANGE 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Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [29869,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [29870,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",24970.16,"2026-06-28T22:00:05"], [29871,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",407.81,"2026-06-28T22:00:05"], [29872,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",359.6,"2026-06-28T22:00:05"], [29873,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256929","MARSHA STINSON ",417.68,"2026-06-28T22:00:05"], [29874,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",640.45,"2026-06-28T22:00:05"], [29875,"HCM6461572","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81228.67,"2026-06-28T22:00:05"], [29876,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2121.71,"2026-06-28T22:00:05"], [29877,"HCM6452214","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [29878,"APV6425349","2022-07-08T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14415.75,"2026-06-28T22:00:05"], [29879,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",108.75,"2026-06-28T22:00:05"], [29880,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1348.5,"2026-06-28T22:00:05"], [29881,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [29882,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",179.8,"2026-06-28T22:00:05"], [29883,"0006452173","2022-08-15T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [29884,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",217366.43,"2026-06-28T22:00:05"], [29885,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",90629.72,"2026-06-28T22:00:05"], [29886,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",217.5,"2026-06-28T22:00:05"], [29887,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",1634.0,"2026-06-28T22:00:05"], [29888,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",10997.34,"2026-06-28T22:00:05"], [29889,"APV6472673","2022-09-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-524568.22,"2026-06-28T22:00:05"], [29890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",424.32,"2026-06-28T22:00:05"], [29891,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",108.75,"2026-06-28T22:00:05"], [29892,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",108.75,"2026-06-28T22:00:05"], [29893,"APV6418693","2022-07-05T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000363422","ERIC ELLIS ",90.0,"2026-06-28T22:00:05"], [29894,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [29895,"APV6460195","2022-08-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378310","TTG EQUIPMENT LLC ",14921.25,"2026-06-28T22:00:05"], [29896,"APV6435844","2022-07-20T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058004","CITY OF WINCHESTER ",1607.32,"2026-06-28T22:00:05"], [29897,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",391.5,"2026-06-28T22:00:05"], [29898,"APV6432580","2022-07-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114782","IND PUBLIC BROADCASTING ",1687571.43,"2026-06-28T22:00:05"], [29899,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",152.25,"2026-06-28T22:00:05"], [29900,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",187164.13,"2026-06-28T22:00:05"], [29901,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242601","LAURA L DEAMRON ",2030.96,"2026-06-28T22:00:05"], [29902,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",668.29,"2026-06-28T22:00:05"], [29903,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",786.62,"2026-06-28T22:00:05"], [29904,"0006430035","2022-07-11T00:00:00",2023,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29905,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243734","DAVID G LAMPTON ",409.18,"2026-06-28T22:00:05"], [29906,"APV6466221","2022-09-07T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",417.6,"2026-06-28T22:00:05"], [29907,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",600.08,"2026-06-28T22:00:05"], [29908,"APV6416279","2022-07-01T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000185310","CHRISTINE JEFFERS ",40.13,"2026-06-28T22:00:05"], [29909,"0006457651","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-06-28T22:00:05"], [29910,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",348.0,"2026-06-28T22:00:05"], [29911,"HCM6477135","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91198.56,"2026-06-28T22:00:05"], [29912,"APV6459475","2022-08-25T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",3112.2,"2026-06-28T22:00:05"], [29913,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",935.62,"2026-06-28T22:00:05"], [29914,"0006479798","2022-09-29T00:00:00",2023,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2019.81,"2026-06-28T22:00:05"], [29915,"HCM6452287","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",506.58,"2026-06-28T22:00:05"], [29916,"APV6444259","2022-08-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6415.2,"2026-06-28T22:00:05"], [29917,"APV6464762","2022-09-02T00:00:00",2023,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.04,"2026-06-28T22:00:05"], [29918,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [29919,"APV6441261","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",11508.0,"2026-06-28T22:00:05"], [29920,"APV6466974","2022-09-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000407026","ASHTON LEIGH SPENCER ",78.0,"2026-06-28T22:00:05"], [29921,"APV6452630","2022-08-15T00:00:00",2023,1,599119,"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,"2026-06-28T22:00:05"], [29922,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [29923,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",456.75,"2026-06-28T22:00:05"], [29924,"APV6458854","2022-08-23T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",275028.16,"2026-06-28T22:00:05"], [29925,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",1061.0,"2026-06-28T22:00:05"], [29926,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",1968.02,"2026-06-28T22:00:05"], [29927,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",369.75,"2026-06-28T22:00:05"], [29928,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",5634.44,"2026-06-28T22:00:05"], [29929,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [29930,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",449.5,"2026-06-28T22:00:05"], [29931,"APV6435362","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",127292.96,"2026-06-28T22:00:05"], [29932,"0006437156","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",472.65,"2026-06-28T22:00:05"], [29933,"HCM6468597","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7733.84,"2026-06-28T22:00:05"], [29934,"APV6451644","2022-08-12T00:00:00",2023,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",766.26,"2026-06-28T22:00:05"], [29935,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",421.41,"2026-06-28T22:00:05"], [29936,"APV6450040","2022-08-10T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",322.0,"2026-06-28T22:00:05"], [29937,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",67.42,"2026-06-28T22:00:05"], [29938,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",1372.21,"2026-06-28T22:00:05"], [29939,"0006441741","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-343.49,"2026-06-28T22:00:05"], [29940,"APV6438058","2022-07-25T00:00:00",2023,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000287075","MISHAWAKA DOOR LLC ",-242.55,"2026-06-28T22:00:05"], [29941,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [29942,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20874.38,"2026-06-28T22:00:05"], [29943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",326.25,"2026-06-28T22:00:05"], [29944,"0006443874","2022-07-20T00:00:00",2023,1,519722,"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",-21.63,"2026-06-28T22:00:05"], [29945,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [29946,"0006416080","2022-07-08T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",444.0,"2026-06-28T22:00:05"], [29947,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388283","PAMELA S WELLMAN ",674.25,"2026-06-28T22:00:05"], [29948,"APV6456587","2022-08-19T00:00:00",2023,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000399720","CSL COMMUNITY ASSOCIATION INC AN INDIANA ",1332.0,"2026-06-28T22:00:05"], [29949,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",929.83,"2026-06-28T22:00:05"], [29950,"HCM6468595","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.94,"2026-06-28T22:00:05"], [29951,"APV6446213","2022-08-04T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000058665","INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA ",18500.11,"2026-06-28T22:00:05"], [29952,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",157.33,"2026-06-28T22:00:05"], [29953,"0006480608","2022-09-30T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [29954,"APV6450929","2022-08-10T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072610","UNITED LABORATORIES ",130.78,"2026-06-28T22:00:05"], [29955,"0006465135","2022-09-01T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [29956,"EXV6419054","2022-07-06T00:00:00",2023,1,595110,"InState Travel - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [29982,"HCM6443126","2022-08-03T00:00:00",2023,1,510101,"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",52925.11,"2026-06-28T22:00:05"], [29983,"0006450711","2022-08-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.52,"2026-06-28T22:00:05"], [29984,"HCM6477140","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.88,"2026-06-28T22:00:05"], [29985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",334.15,"2026-06-28T22:00:05"], [29986,"APV6465517","2022-09-06T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",7.52,"2026-06-28T22:00:05"], [29987,"0006443885","2022-08-02T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29988,"APV6431543","2022-07-13T00:00:00",2023,1,595570,"OutoSt Travel - 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",1725.57,"2026-06-28T22:00:05"], [30018,"0006455493","2022-08-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",493919.31,"2026-06-28T22:00:05"], [30019,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",404.55,"2026-06-28T22:00:05"], [30020,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",931.33,"2026-06-28T22:00:05"], [30021,"APV6455832","2022-08-18T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14348.47,"2026-06-28T22:00:05"], [30022,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",490.08,"2026-06-28T22:00:05"], [30023,"APV6462105","2022-08-30T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",702.92,"2026-06-28T22:00:05"], [30035,"HCM6443089","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [30036,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",13395.71,"2026-06-28T22:00:05"], [30037,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",261.0,"2026-06-28T22:00:05"], [30038,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",222.77,"2026-06-28T22:00:05"], [30039,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1202.94,"2026-06-28T22:00:05"], [30040,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",1292.04,"2026-06-28T22:00:05"], [30041,"APV6469003","2022-09-12T00:00:00",2023,1,580145,"Dir Supp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000310846","APRIL STEVENS ",18.48,"2026-06-28T22:00:05"], [30047,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",67.43,"2026-06-28T22:00:05"], [30048,"0006448183","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",142.98,"2026-06-28T22:00:05"], [30049,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",38136.49,"2026-06-28T22:00:05"], [30050,"0006437093","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [30051,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2140.11,"2026-06-28T22:00:05"], [30052,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241779","RHONDA TOLLIVER ",545.56,"2026-06-28T22:00:05"], [30053,"0006435808","2022-07-20T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30054,"APV6434020","2022-07-15T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",325129.58,"2026-06-28T22:00:05"], [30055,"0006454534","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",497.23,"2026-06-28T22:00:05"], [30056,"0006465811","2022-09-01T00:00:00",2023,1,531013,"Prof Serv - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391224","GINA D BINDLEY ",83.16,"2026-06-28T22:00:05"], [30072,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",4222.0,"2026-06-28T22:00:05"], [30073,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",1069.66,"2026-06-28T22:00:05"], [30074,"APV6436782","2022-07-20T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",317.25,"2026-06-28T22:00:05"], [30075,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",2086.91,"2026-06-28T22:00:05"], [30076,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",1123.75,"2026-06-28T22:00:05"], [30077,"0006444889","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",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",0.36,"2026-06-28T22:00:05"], [30078,"0006477062","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",347.11,"2026-06-28T22:00:05"], [30079,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",587.25,"2026-06-28T22:00:05"], [30080,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [30081,"APV6447696","2022-08-03T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406915","MADISON KING ",770.77,"2026-06-28T22:00:05"], [30082,"APV6470496","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9829.35,"2026-06-28T22:00:05"], [30083,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",111745.53,"2026-06-28T22:00:05"], [30084,"APV6471309","2022-09-14T00:00:00",2023,1,538220,"Const - 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Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [30532,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346095","DENISE FULTON ",222.77,"2026-06-28T22:00:05"], [30533,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",474.15,"2026-06-28T22:00:05"], [30534,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",409.17,"2026-06-28T22:00:05"], [30535,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS 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Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [30547,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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. 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-24777.96,"2026-06-28T22:00:05"], [30601,"APV6449253","2022-08-09T00:00:00",2023,1,599225,"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 ",148.05,"2026-06-28T22:00:05"], [30602,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",537038.72,"2026-06-28T22:00:05"], [30603,"APV6435284","2022-07-19T00:00:00",2023,1,535014,"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. 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",19.74,"2026-06-28T22:00:05"], [30612,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225398","PAMELA ANN WHISMAN ",556.92,"2026-06-28T22:00:05"], [30613,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",565.5,"2026-06-28T22:00:05"], [30614,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197194","LINDA ANN MARVEL ",405.56,"2026-06-28T22:00:05"], [30615,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [30616,"HCM6461593","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1715.18,"2026-06-28T22:00:05"], [30617,"APV6478363","2022-09-27T00:00:00",2023,1,595170,"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","0000178451","TERI LYLES ",12.0,"2026-06-28T22:00:05"], [30618,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",144.58,"2026-06-28T22:00:05"], [30619,"APV6444322","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",9004.47,"2026-06-28T22:00:05"], [30620,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382861","VINCE HILEMAN ",269.7,"2026-06-28T22:00:05"], [30621,"0006465855","2022-09-01T00:00:00",2023,1,659295,"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",22.34,"2026-06-28T22:00:05"], [30622,"0006444830","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.46,"2026-06-28T22:00:05"], [30623,"APV6452661","2022-08-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",101413.0,"2026-06-28T22:00:05"], [30624,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",435.0,"2026-06-28T22:00:05"], [30625,"APV6454864","2022-08-17T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000216340","ROBERT E TAYLOR ",263.12,"2026-06-28T22:00:05"], [30626,"APV6464707","2022-09-02T00:00:00",2023,1,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",24140.76,"2026-06-28T22:00:05"], [30627,"APV6430180","2022-07-11T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",195.71,"2026-06-28T22:00:05"], [30628,"0006442599","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [30629,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103149","DETRANA, CELESTINE MD ",14.0,"2026-06-28T22:00:05"], [30630,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",217.0,"2026-06-28T22:00:05"], [30631,"APV6437332","2022-07-22T00:00:00",2023,1,520104,"Water & Sewage - 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BROWN INC ",862.0,"2026-06-28T22:00:05"], [30657,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",267.32,"2026-06-28T22:00:05"], [30658,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30682,"APV6478411","2022-09-27T00:00:00",2023,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",1023.7,"2026-06-28T22:00:05"], [30683,"0006448279","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1036.07,"2026-06-28T22:00:05"], [30684,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [30685,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [30686,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",409.17,"2026-06-28T22:00:05"], [30687,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",1146.22,"2026-06-28T22:00:05"], [30688,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382688","GREGORY NAVARRO ",480.1,"2026-06-28T22:00:05"], [30689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",846.51,"2026-06-28T22:00:05"], [30690,"APV6438090","2022-07-25T00:00:00",2023,1,571100,"Grants - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",398240.11,"2026-06-28T22:00:05"], [30720,"HCM6452324","2022-08-17T00:00:00",2023,1,516004,"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,"2026-06-28T22:00:05"], [30721,"APV6432479","2022-07-14T00:00:00",2023,1,599034,"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 ",296.33,"2026-06-28T22:00:05"], [30722,"APV6468004","2022-09-09T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2359.36,"2026-06-28T22:00:05"], [30723,"0006478075","2022-09-27T00:00:00",2023,1,510101,"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",1065.14,"2026-06-28T22:00:05"], [30724,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",593.59,"2026-06-28T22:00:05"], [30725,"0006465811","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [30726,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",938.11,"2026-06-28T22:00:05"], [30727,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",152.25,"2026-06-28T22:00:05"], [30728,"APV6438175","2022-07-25T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",10297.35,"2026-06-28T22:00:05"], [30729,"0006465135","2022-09-01T00:00:00",2023,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [30730,"APV6436729","2022-07-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401025","CATHERINE GILLILAND ",633.95,"2026-06-28T22:00:05"], [30731,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",1044.0,"2026-06-28T22:00:05"], [30732,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1617.97,"2026-06-28T22:00:05"], [30733,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",6982.87,"2026-06-28T22:00:05"], [30734,"APV6463527","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000189324","LESLIE SUSAN DUNN ",61.74,"2026-06-28T22:00:05"], [30735,"APV6443172","2022-08-01T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",7244.12,"2026-06-28T22:00:05"], [30736,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",112.37,"2026-06-28T22:00:05"], [30737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",801.95,"2026-06-28T22:00:05"], [30738,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",391.5,"2026-06-28T22:00:05"], [30739,"0006465855","2022-09-01T00:00:00",2023,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [30740,"APV6436731","2022-07-21T00:00:00",2023,1,571209,"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 ",1550.0,"2026-06-28T22:00:05"], [30741,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",579.19,"2026-06-28T22:00:05"], [30742,"0006460851","2022-08-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43921.5,"2026-06-28T22:00:05"], [30743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",561.88,"2026-06-28T22:00:05"], [30744,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",450.0,"2026-06-28T22:00:05"], [30745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250084","AMY BYSTROM ",407.81,"2026-06-28T22:00:05"], [30746,"APV6454098","2022-08-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324685","BROWN COUNTY COMMUNITY FOUNDATION ",15225.0,"2026-06-28T22:00:05"], [30747,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",1011.37,"2026-06-28T22:00:05"], [30748,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",543.75,"2026-06-28T22:00:05"], [30749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",606.83,"2026-06-28T22:00:05"], [30750,"APV6431768","2022-07-13T00:00:00",2023,1,531044,"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","0000087019","JP MORGAN CHASE BANK ",235.0,"2026-06-28T22:00:05"], [30751,"0006442588","2022-08-01T00:00:00",2023,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",16.28,"2026-06-28T22:00:05"], [30752,"APV6447677","2022-08-05T00:00:00",2023,1,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",18840.99,"2026-06-28T22:00:05"], [30753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",445.53,"2026-06-28T22:00:05"], [30754,"HCM6443075","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [30755,"0006469406","2022-09-13T00:00:00",2023,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",382.6,"2026-06-28T22:00:05"], [30756,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",174.0,"2026-06-28T22:00:05"], [30757,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",224.75,"2026-06-28T22:00:05"], [30758,"APV6435984","2022-07-20T00:00:00",2023,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",80.36,"2026-06-28T22:00:05"], [30759,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",449.5,"2026-06-28T22:00:05"], [30760,"APV6418905","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",1874.85,"2026-06-28T22:00:05"], [30761,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",2442.88,"2026-06-28T22:00:05"], [30762,"0006442593","2022-07-31T00:00:00",2023,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1370.75,"2026-06-28T22:00:05"], [30763,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",654.31,"2026-06-28T22:00:05"], [30764,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",2149.86,"2026-06-28T22:00:05"], [30765,"HCM6461556","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30895.19,"2026-06-28T22:00:05"], [30766,"APV6462862","2022-08-31T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4381.07,"2026-06-28T22:00:05"], [30767,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",435.0,"2026-06-28T22:00:05"], [30768,"APV6480086","2022-09-29T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397587","ALISON E HOLEN ",737.25,"2026-06-28T22:00:05"], [30769,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1413.75,"2026-06-28T22:00:05"], [30770,"APV6459578","2022-08-25T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-20114.83,"2026-06-28T22:00:05"], [30771,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",652.28,"2026-06-28T22:00:05"], [30772,"0006430035","2022-07-11T00:00:00",2023,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30773,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",326.25,"2026-06-28T22:00:05"], [30774,"APV6455783","2022-08-17T00:00:00",2023,1,545012,"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 ",1118.7,"2026-06-28T22:00:05"], [30775,"HCM6461552","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [30776,"APV6446223","2022-08-04T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",25.24,"2026-06-28T22:00:05"], [30777,"APV6436054","2022-07-20T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321351","MCCLURE and MCCLURE ATTORNEY AT LAW PC ",750.0,"2026-06-28T22:00:05"], [30778,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [30779,"APV6433604","2022-07-14T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",490556.05,"2026-06-28T22:00:05"], [30780,"0006463439","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [30781,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [30782,"0006465855","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [30783,"APV6471866","2022-09-16T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",126.44,"2026-06-28T22:00:05"], [30784,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",606.83,"2026-06-28T22:00:05"], [30785,"HCM6452214","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.93,"2026-06-28T22:00:05"], [30786,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",111.38,"2026-06-28T22:00:05"], [30787,"0006470106","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [30788,"HCM6461597","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307654.02,"2026-06-28T22:00:05"], [30789,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",1117.3,"2026-06-28T22:00:05"], [30790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",67.43,"2026-06-28T22:00:05"], [30791,"APV6475664","2022-09-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",195880.28,"2026-06-28T22:00:05"], [30792,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240233","STEPHANIE AND MICHAEL EDDY ",413.25,"2026-06-28T22:00:05"], [30793,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",646.03,"2026-06-28T22:00:05"], [30794,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",4271.91,"2026-06-28T22:00:05"], [30795,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",717.75,"2026-06-28T22:00:05"], [30796,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-06-28T22:00:05"], [30797,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [30798,"APV6446090","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-06-28T22:00:05"], [30799,"HCM6434972","2022-07-20T00:00:00",2023,1,516004,"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",9.7,"2026-06-28T22:00:05"], [30800,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [30801,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [30802,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [30803,"APV6417246","2022-07-05T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12576.79,"2026-06-28T22:00:05"], [30804,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246244","INDIA ADAMS ",1298.44,"2026-06-28T22:00:05"], [30805,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [30806,"APV6451610","2022-08-12T00:00:00",2023,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.08,"2026-06-28T22:00:05"], [30823,"0006465788","2022-09-07T00:00:00",2023,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4955.03,"2026-06-28T22:00:05"], [30824,"APV6480886","2022-09-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",35000.0,"2026-06-28T22:00:05"], [30825,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",14543.26,"2026-06-28T22:00:05"], [30826,"APC6467007","2022-09-07T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336584","ALAN BOWMAN ",-217.5,"2026-06-28T22:00:05"], [30827,"APV6457109","2022-08-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",86.78,"2026-06-28T22:00:05"], [30828,"APV6435362","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",348.96,"2026-06-28T22:00:05"], [30829,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",378.7,"2026-06-28T22:00:05"], [30830,"APV6444016","2022-08-02T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",8181.1,"2026-06-28T22:00:05"], [30831,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",30491.74,"2026-06-28T22:00:05"], [30832,"0006470076","2022-09-14T00:00:00",2023,1,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30833,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",623.74,"2026-06-28T22:00:05"], [30834,"APV6436695","2022-07-21T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [30835,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [30836,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",4096627.31,"2026-06-28T22:00:05"], [30837,"0006474105","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [30838,"HCM6443090","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42122.46,"2026-06-28T22:00:05"], [30839,"EXV6478738","2022-09-14T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.68,"2026-06-28T22:00:05"], [30840,"0006465135","2022-09-01T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [30841,"0006416089","2022-07-08T00:00:00",2023,1,659304,"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",1657.9,"2026-06-28T22:00:05"], [30842,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [30843,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",611.03,"2026-06-28T22:00:05"], [30844,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1486.29,"2026-06-28T22:00:05"], [30845,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",417.69,"2026-06-28T22:00:05"], [30846,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-06-28T22:00:05"], [30847,"APV6452653","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",29304.0,"2026-06-28T22:00:05"], [30848,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",869.0,"2026-06-28T22:00:05"], [30849,"0006448999","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5066.69,"2026-06-28T22:00:05"], [30850,"APV6455058","2022-08-17T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",27815.9,"2026-06-28T22:00:05"], [30851,"APV6478323","2022-09-27T00:00:00",2023,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000080422","THE MURPHY ELEVATOR CO INC ",2494.5,"2026-06-28T22:00:05"], [30852,"APV6425299","2022-07-08T00:00:00",2023,1,580145,"Dir Supp - 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ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [30938,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",68806.88,"2026-06-28T22:00:05"], [30939,"APV6453996","2022-08-16T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",103.05,"2026-06-28T22:00:05"], [30940,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [30941,"APV6455936","2022-08-18T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual 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Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",2703.64,"2026-06-28T22:00:05"], [31028,"HCM6461572","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",918.95,"2026-06-28T22:00:05"], [31029,"APV6430265","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",29708.87,"2026-06-28T22:00:05"], [31030,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",311.87,"2026-06-28T22:00:05"], [31031,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [31032,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",44.95,"2026-06-28T22:00:05"], [31033,"APV6460239","2022-08-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000063954","BARTHOLOMEW COUNTY ",11280.35,"2026-06-28T22:00:05"], [31034,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",9847.92,"2026-06-28T22:00:05"], [31035,"EXV6472945","2022-09-02T00:00:00",2023,1,595120,"InState Travel - 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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","0000356241","LOGAN CARTER ",52.0,"2026-06-28T22:00:05"], [31059,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1056.32,"2026-06-28T22:00:05"], [31060,"0006442595","2022-07-31T00:00:00",2023,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.48,"2026-06-28T22:00:05"], [31061,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",435.0,"2026-06-28T22:00:05"], [31062,"APV6432585","2022-07-14T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000075932","ELKHART PUBLIC LIBRARY ",8500.0,"2026-06-28T22:00:05"], [31063,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",421.41,"2026-06-28T22:00:05"], [31064,"APV6466142","2022-09-07T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000012435","GURNEY J BUSH INC ",180.0,"2026-06-28T22:00:05"], [31065,"HCM6434972","2022-07-20T00:00:00",2023,1,516002,"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",2890.83,"2026-06-28T22:00:05"], [31066,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",37970.47,"2026-06-28T22:00:05"], [31067,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",7084.2,"2026-06-28T22:00:05"], [31068,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000282542","MATTHEW WHITMIRE ",157.5,"2026-06-28T22:00:05"], [31069,"APV6445338","2022-08-03T00:00:00",2023,1,571100,"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 ",87622.62,"2026-06-28T22:00:05"], [31070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",509.82,"2026-06-28T22:00:05"], [31071,"APV6418906","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",31034.19,"2026-06-28T22:00:05"], [31072,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",175411.51,"2026-06-28T22:00:05"], [31073,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1326.75,"2026-06-28T22:00:05"], [31074,"0006470107","2022-09-14T00:00:00",2023,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31075,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",674.25,"2026-06-28T22:00:05"], [31076,"APV6466160","2022-09-07T00:00:00",2023,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",402.12,"2026-06-28T22:00:05"], [31077,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",1463.12,"2026-06-28T22:00:05"], [31078,"EXV6478724","2022-09-26T00:00:00",2023,1,595110,"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",261.22,"2026-06-28T22:00:05"], 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Enforcement","Other","","","0000064724","SHELBY COUNTY ",13726.79,"2026-06-28T22:00:05"], [31083,"APV6480157","2022-09-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",10667.0,"2026-06-28T22:00:05"], [31084,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",540.75,"2026-06-28T22:00:05"], [31085,"0006465855","2022-09-01T00:00:00",2023,1,531037,"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",1.09,"2026-06-28T22:00:05"], [31086,"0006465135","2022-09-01T00:00:00",2023,1,652137,"Telephone - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",152.25,"2026-06-28T22:00:05"], [31091,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31092,"APV6474400","2022-09-20T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066588","CAMPAGNA ACADEMY ",8617.53,"2026-06-28T22:00:05"], [31093,"APV6478513","2022-09-27T00:00:00",2023,1,531029,"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 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Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [31105,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",1123.75,"2026-06-28T22:00:05"], [31106,"0006457517","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",751.87,"2026-06-28T22:00:05"], [31107,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",179.8,"2026-06-28T22:00:05"], [31108,"APV6432523","2022-07-14T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT 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[31120,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",292.17,"2026-06-28T22:00:05"], [31121,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",217.5,"2026-06-28T22:00:05"], [31122,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [31123,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON 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LYNNE REID ",405.57,"2026-06-28T22:00:05"], [31132,"0006464456","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",175988.01,"2026-06-28T22:00:05"], [31133,"0006465811","2022-09-01T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",92.44,"2026-06-28T22:00:05"], [31134,"APV6441262","2022-07-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",38881.84,"2026-06-28T22:00:05"], [31135,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"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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[31139,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",14957.17,"2026-06-28T22:00:05"], [31140,"APV6416300","2022-07-01T00:00:00",2023,1,570010,"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 ",19640.01,"2026-06-28T22:00:05"], [31141,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",113288.15,"2026-06-28T22:00:05"], [31142,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-06-28T22:00:05"], [31143,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [31144,"0006468396","2022-09-12T00:00:00",2023,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31145,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1401.09,"2026-06-28T22:00:05"], [31146,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",512.36,"2026-06-28T22:00:05"], [31147,"0006449810","2022-08-10T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8530.49,"2026-06-28T22:00:05"], [31148,"HCM6434972","2022-07-20T00:00:00",2023,1,518606,"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",38.12,"2026-06-28T22:00:05"], [31149,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081157","THOMAS KELLER ",413.56,"2026-06-28T22:00:05"], [31154,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",356.43,"2026-06-28T22:00:05"], [31155,"0006465855","2022-09-01T00:00:00",2023,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [31156,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",1208.49,"2026-06-28T22:00:05"], [31157,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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[31166,"APV6458047","2022-08-23T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281008","TIMOTHY DEMOTTE ",750.0,"2026-06-28T22:00:05"], [31167,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",337.12,"2026-06-28T22:00:05"], [31168,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",978.12,"2026-06-28T22:00:05"], [31169,"APV6474318","2022-09-20T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",12385.8,"2026-06-28T22:00:05"], [31170,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1582.92,"2026-06-28T22:00:05"], [31171,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",361.7,"2026-06-28T22:00:05"], [31172,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",674.25,"2026-06-28T22:00:05"], [31173,"APV6440510","2022-07-27T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",7163.21,"2026-06-28T22:00:05"], [31195,"ACC00A0002","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-51174.96,"2026-06-28T22:00:05"], [31196,"0006476096","2022-09-23T00:00:00",2023,1,580120,"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",-7931.04,"2026-06-28T22:00:05"], [31197,"0006450569","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.32,"2026-06-28T22:00:05"], [31198,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [31199,"APV6432507","2022-07-14T00:00:00",2023,1,655725,"Lounge Furniture",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-06-28T22:00:05"], [31200,"0006443886","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33509.64,"2026-06-28T22:00:05"], [31201,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",24827.87,"2026-06-28T22:00:05"], [31202,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404641","MOLLY F ESHLEMAN ",474.15,"2026-06-28T22:00:05"], [31203,"0006439455","2022-07-27T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31204,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [31205,"APV6435362","2022-07-19T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",10233.35,"2026-06-28T22:00:05"], [31206,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",651.43,"2026-06-28T22:00:05"], [31207,"0006443880","2022-08-08T00:00:00",2023,1,652079,"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,"2026-06-28T22:00:05"], [31208,"0006480611","2022-09-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-861469.96,"2026-06-28T22:00:05"], [31209,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",39395.96,"2026-06-28T22:00:05"], [31210,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",489.96,"2026-06-28T22:00:05"], [31211,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31212,"APV6461212","2022-08-29T00:00:00",2023,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",201.67,"2026-06-28T22:00:05"], [31213,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",1280.35,"2026-06-28T22:00:05"], [31214,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",692.91,"2026-06-28T22:00:05"], [31215,"APV6431066","2022-07-12T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",2492.4,"2026-06-28T22:00:05"], [31216,"0006464400","2022-09-02T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31217,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",33227.53,"2026-06-28T22:00:05"], [31218,"0006465855","2022-09-01T00:00:00",2023,1,652109,"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",0.05,"2026-06-28T22:00:05"], [31219,"APV6458545","2022-08-24T00:00:00",2023,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063658","MICROVOTE GENERAL CORPORATION ",4000000.0,"2026-06-28T22:00:05"], [31220,"APV6435297","2022-07-19T00:00:00",2023,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [31221,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",155.94,"2026-06-28T22:00:05"], [31222,"0006474684","2022-09-14T00:00:00",2023,1,519722,"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",11.0,"2026-06-28T22:00:05"], [31223,"0006444800","2022-08-03T00:00:00",2023,1,518161,"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",0.0,"2026-06-28T22:00:05"], [31224,"0006444776","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1002.64,"2026-06-28T22:00:05"], [31225,"APV6457895","2022-08-23T00:00:00",2023,1,547053,"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 ",171220.5,"2026-06-28T22:00:05"], [31226,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",115351.84,"2026-06-28T22:00:05"], [31227,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",540.43,"2026-06-28T22:00:05"], [31228,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",835.37,"2026-06-28T22:00:05"], [31229,"HCM6461570","2022-08-31T00:00:00",2023,1,518901,"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",3.6,"2026-06-28T22:00:05"], [31230,"APV6472603","2022-09-19T00:00:00",2023,1,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000075339","SPENCER TRAILERS INC ",12986.33,"2026-06-28T22:00:05"], [31231,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",66.83,"2026-06-28T22:00:05"], [31232,"APV6467902","2022-09-08T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1688.32,"2026-06-28T22:00:05"], [31233,"APV6465456","2022-09-06T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [31239,"APV6436042","2022-07-20T00:00:00",2023,1,546002,"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","0000002490","ATLAS RESTAURANT SUPPLY ",66.6,"2026-06-28T22:00:05"], [31240,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1109.37,"2026-06-28T22:00:05"], [31241,"0006466678","2022-09-08T00:00:00",2023,1,516005,"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",14.61,"2026-06-28T22:00:05"], [31242,"HCM6443126","2022-08-03T00:00:00",2023,1,516002,"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",5049.05,"2026-06-28T22:00:05"], [31243,"APV6471164","2022-09-15T00:00:00",2023,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",1547.77,"2026-06-28T22:00:05"], [31244,"APV6434193","2022-07-18T00:00:00",2023,1,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404984","FM SYSTEMS GROUP LLC ",171990.0,"2026-06-28T22:00:05"], [31245,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269481","VALARIE TYLER ",108.75,"2026-06-28T22:00:05"], [31246,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",539.4,"2026-06-28T22:00:05"], [31247,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",269.7,"2026-06-28T22:00:05"], [31248,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3653.64,"2026-06-28T22:00:05"], [31249,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1329.17,"2026-06-28T22:00:05"], [31250,"0006450771","2022-08-11T00:00:00",2023,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31251,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1247.48,"2026-06-28T22:00:05"], [31252,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",941.99,"2026-06-28T22:00:05"], [31253,"0006457014","2022-08-22T00:00:00",2023,1,518161,"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",1632.41,"2026-06-28T22:00:05"], [31254,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",674.25,"2026-06-28T22:00:05"], [31255,"HCM6416576","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",801.38,"2026-06-28T22:00:05"], [31256,"APV6467889","2022-09-09T00:00:00",2023,1,541010,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1118.51,"2026-06-28T22:00:05"], [31305,"APV6474329","2022-09-19T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",140.0,"2026-06-28T22:00:05"], [31306,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",76.12,"2026-06-28T22:00:05"], [31307,"APV6443396","2022-08-01T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",3230.48,"2026-06-28T22:00:05"], [31308,"APV6435360","2022-07-19T00:00:00",2023,1,531049,"Prof Serv-InfoProcCon-Software",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",66700.0,"2026-06-28T22:00:05"], [31309,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",326.25,"2026-06-28T22:00:05"], [31310,"0006457571","2022-08-23T00:00:00",2023,1,652151,"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",0.7,"2026-06-28T22:00:05"], [31311,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",289.6,"2026-06-28T22:00:05"], [31312,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",66.83,"2026-06-28T22:00:05"], [31313,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",5592.82,"2026-06-28T22:00:05"], [31314,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",147.88,"2026-06-28T22:00:05"], [31315,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",1066.91,"2026-06-28T22:00:05"], [31316,"HCM6452245","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.25,"2026-06-28T22:00:05"], [31317,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [31318,"APV6447778","2022-08-05T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",748.39,"2026-06-28T22:00:05"], [31319,"APV6463717","2022-09-01T00:00:00",2023,1,583110,"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 ","0000092109","FURTAKERS OF AMERICA ",1162.5,"2026-06-28T22:00:05"], [31320,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",407.82,"2026-06-28T22:00:05"], [31321,"APV6448484","2022-08-08T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000380489","MIRANDA ERICH ",256.0,"2026-06-28T22:00:05"], [31322,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31323,"APV6458771","2022-08-24T00:00:00",2023,1,555554,"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","0000012987","SHI INTERNATIONAL CORP ",459.84,"2026-06-28T22:00:05"], [31324,"HCM6416635","2022-07-06T00:00:00",2023,1,519722,"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",8.88,"2026-06-28T22:00:05"], [31325,"APV6438866","2022-07-26T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",586.32,"2026-06-28T22:00:05"], [31326,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"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",550.07,"2026-06-28T22:00:05"], [31327,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",434.4,"2026-06-28T22:00:05"], [31328,"APV6467961","2022-09-09T00:00:00",2023,1,571209,"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 ",56469.6,"2026-06-28T22:00:05"], [31329,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31330,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",292.17,"2026-06-28T22:00:05"], [31331,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",606.82,"2026-06-28T22:00:05"], [31332,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3809.69,"2026-06-28T22:00:05"], [31333,"0006453118","2022-08-16T00:00:00",2023,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31334,"0006465855","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",57.3,"2026-06-28T22:00:05"], [31335,"0006451406","2022-08-12T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31336,"0006464400","2022-09-02T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31337,"HCM6452217","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.7,"2026-06-28T22:00:05"], [31338,"HCM6443076","2022-08-03T00:00:00",2023,1,518606,"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",46.46,"2026-06-28T22:00:05"], [31339,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",652.5,"2026-06-28T22:00:05"], [31340,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",206.63,"2026-06-28T22:00:05"], [31341,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",494.45,"2026-06-28T22:00:05"], [31342,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",699.05,"2026-06-28T22:00:05"], [31343,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",512.36,"2026-06-28T22:00:05"], [31344,"APV6438939","2022-07-26T00:00:00",2023,1,533040,"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 ",173.59,"2026-06-28T22:00:05"], [31345,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248989","KYMBERLY CERREON ",150.04,"2026-06-28T22:00:05"], [31346,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",13605.32,"2026-06-28T22:00:05"], [31347,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",59682.68,"2026-06-28T22:00:05"], [31348,"0006465135","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8.9,"2026-06-28T22:00:05"], [31349,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397846","TIMOTHY WITHEROW ",58.97,"2026-06-28T22:00:05"], [31350,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",8975.88,"2026-06-28T22:00:05"], [31351,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",157.33,"2026-06-28T22:00:05"], [31352,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",261.0,"2026-06-28T22:00:05"], [31353,"0006447337","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27070.94,"2026-06-28T22:00:05"], [31354,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",9611.29,"2026-06-28T22:00:05"], [31355,"APV6430233","2022-07-11T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",132669.0,"2026-06-28T22:00:05"], [31356,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",445.54,"2026-06-28T22:00:05"], [31357,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1826.68,"2026-06-28T22:00:05"], [31358,"EXV6447960","2022-08-04T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.57,"2026-06-28T22:00:05"], [31359,"EXV6440696","2022-07-26T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.34,"2026-06-28T22:00:05"], [31360,"0006453118","2022-08-16T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31361,"APV6460922","2022-08-27T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",8457.86,"2026-06-28T22:00:05"], [31362,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",812.63,"2026-06-28T22:00:05"], [31363,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",326.25,"2026-06-28T22:00:05"], [31364,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",404.55,"2026-06-28T22:00:05"], [31365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",788.81,"2026-06-28T22:00:05"], [31366,"0006481193","2022-09-30T00:00:00",2023,1,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31367,"APV6444234","2022-08-02T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000070495","KETNER AND SONS ELEC INC ",1084.28,"2026-06-28T22:00:05"], [31368,"APV6418814","2022-07-07T00:00:00",2023,1,541036,"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 ","0000067364","RABEN TIRE CO INC ",151.21,"2026-06-28T22:00:05"], [31369,"0006478030","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31370,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",1537.06,"2026-06-28T22:00:05"], [31371,"APV6451615","2022-08-04T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000380896","LEANN SULLINS ",55.44,"2026-06-28T22:00:05"], [31372,"APV6478323","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000343368","DONNA SMITH ",605.15,"2026-06-28T22:00:05"], [31373,"APV6468988","2022-09-12T00:00:00",2023,1,592034,"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 ",-54.0,"2026-06-28T22:00:05"], [31374,"APV6449248","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366925","REMINGTON WOLFF ",142.1,"2026-06-28T22:00:05"], [31375,"APV6437405","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",79368.75,"2026-06-28T22:00:05"], [31376,"0006416699","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1104.77,"2026-06-28T22:00:05"], [31377,"APV6455725","2022-08-17T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",312.56,"2026-06-28T22:00:05"], [31378,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31379,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",897.81,"2026-06-28T22:00:05"], [31380,"EXV6464923","2022-09-02T00:00:00",2023,1,595110,"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",443.94,"2026-06-28T22:00:05"], [31381,"0006430847","2022-07-12T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34328.88,"2026-06-28T22:00:05"], [31382,"HCM6416603","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30442.91,"2026-06-28T22:00:05"], [31383,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",108.75,"2026-06-28T22:00:05"], [31384,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",664.59,"2026-06-28T22:00:05"], [31385,"0006465135","2022-09-01T00:00:00",2023,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [31386,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31387,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000351558","CIRCLE CITY PREPARATORY INC ",15433.27,"2026-06-28T22:00:05"], [31388,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",217.5,"2026-06-28T22:00:05"], [31389,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [31390,"0006465135","2022-09-01T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [31391,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [31617,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",16995.9,"2026-06-28T22:00:05"], [31618,"0006465135","2022-09-01T00:00:00",2023,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31619,"HCM6477102","2022-09-28T00:00:00",2023,1,516005,"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,"2026-06-28T22:00:05"], [31620,"APV6430194","2022-07-11T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [31621,"APV6437332","2022-07-22T00:00:00",2023,1,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1146.39,"2026-06-28T22:00:05"], [31622,"APV6443396","2022-08-01T00:00:00",2023,1,595110,"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 ",31.36,"2026-06-28T22:00:05"], [31623,"0006465135","2022-09-01T00:00:00",2023,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",41.41,"2026-06-28T22:00:05"], [31624,"APV6475706","2022-09-22T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",750.0,"2026-06-28T22:00:05"], [31625,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",100696.14,"2026-06-28T22:00:05"], [31626,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",478.5,"2026-06-28T22:00:05"], [31627,"0006416142","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1453.29,"2026-06-28T22:00:05"], [31628,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",112.38,"2026-06-28T22:00:05"], [31629,"APV6438946","2022-07-26T00:00:00",2023,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",547102.25,"2026-06-28T22:00:05"], [31630,"APV6431033","2022-07-12T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",59.84,"2026-06-28T22:00:05"], [31631,"ACC00B0002","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10038.59,"2026-06-28T22:00:05"], [31632,"APV6457117","2022-08-22T00:00:00",2023,1,571010,"Grants - 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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",10.13,"2026-06-28T22:00:05"], [31650,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [31651,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",14684.33,"2026-06-28T22:00:05"], [31652,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",314.65,"2026-06-28T22:00:05"], [31653,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3979.37,"2026-06-28T22:00:05"], [31654,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",222.77,"2026-06-28T22:00:05"], [31655,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",413.25,"2026-06-28T22:00:05"], [31656,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",151625.42,"2026-06-28T22:00:05"], [31657,"HCM6468597","2022-09-14T00:00:00",2023,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [31848,"0006463379","2022-09-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",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",129.16,"2026-06-28T22:00:05"], [31849,"APV6478517","2022-09-26T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",20313.84,"2026-06-28T22:00:05"], [31850,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1186297.71,"2026-06-28T22:00:05"], [31851,"APV6477606","2022-09-26T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397638","TERRY L WHITNEY ",3329.83,"2026-06-28T22:00:05"], [31852,"APV6435311","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",31933.16,"2026-06-28T22:00:05"], [31853,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [31854,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",224.75,"2026-06-28T22:00:05"], [31855,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",932.71,"2026-06-28T22:00:05"], [31856,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",222.76,"2026-06-28T22:00:05"], [31857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",108.75,"2026-06-28T22:00:05"], [31858,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",856.59,"2026-06-28T22:00:05"], [31859,"0006465855","2022-09-01T00:00:00",2023,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",731.56,"2026-06-28T22:00:05"], [31942,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [31943,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [31944,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",13630.61,"2026-06-28T22:00:05"], [31945,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",854.05,"2026-06-28T22:00:05"], [31946,"APV6450992","2022-08-11T00:00:00",2023,1,546002,"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 ",406.28,"2026-06-28T22:00:05"], [31947,"APV6430149","2022-07-11T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",48253.53,"2026-06-28T22:00:05"], [31948,"0006437813","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1346.15,"2026-06-28T22:00:05"], [31949,"APV6450930","2022-08-11T00:00:00",2023,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",328.7,"2026-06-28T22:00:05"], [31950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",540.74,"2026-06-28T22:00:05"], [31951,"APV6477540","2022-09-26T00:00:00",2023,1,539048,"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 ",5841.0,"2026-06-28T22:00:05"], [31952,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",15.8,"2026-06-28T22:00:05"], [31953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",213.51,"2026-06-28T22:00:05"], [31954,"HCM6434978","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5349.6,"2026-06-28T22:00:05"], [31955,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [31956,"0006465135","2022-09-01T00:00:00",2023,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [31957,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1642.7,"2026-06-28T22:00:05"], [31958,"APV6432533","2022-07-14T00:00:00",2023,1,570010,"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 ",121679.49,"2026-06-28T22:00:05"], [31959,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",421.41,"2026-06-28T22:00:05"], [31960,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",50609.36,"2026-06-28T22:00:05"], [31961,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31962,"APV6434251","2022-07-18T00:00:00",2023,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",9525.0,"2026-06-28T22:00:05"], [31963,"APV6458057","2022-08-23T00:00:00",2023,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.65,"2026-06-28T22:00:05"], [31964,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239649","EDWARD A. GETTS ",545.56,"2026-06-28T22:00:05"], [31965,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",378.71,"2026-06-28T22:00:05"], [31966,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",295.83,"2026-06-28T22:00:05"], [31967,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31968,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",137348.49,"2026-06-28T22:00:05"], [31969,"APV6430197","2022-07-11T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [31970,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2041.79,"2026-06-28T22:00:05"], [31971,"0006440917","2022-07-29T00:00:00",2023,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31972,"APV6468003","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",36495.56,"2026-06-28T22:00:05"], [31973,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [31974,"APV6458739","2022-08-24T00:00:00",2023,1,599225,"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 ",62.13,"2026-06-28T22:00:05"], [31975,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",598.96,"2026-06-28T22:00:05"], [31976,"APV6440510","2022-07-27T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",31772.51,"2026-06-28T22:00:05"], [31977,"APV6465411","2022-09-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",13713.0,"2026-06-28T22:00:05"], [31978,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",413.25,"2026-06-28T22:00:05"], [31979,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31980,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1494.59,"2026-06-28T22:00:05"], [31981,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374902","VICTOR ANDERSON ",629.3,"2026-06-28T22:00:05"], [31982,"APV6437332","2022-07-22T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",311.2,"2026-06-28T22:00:05"], [31983,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",609.0,"2026-06-28T22:00:05"], [31984,"0006463357","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.71,"2026-06-28T22:00:05"], [31985,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",1231.6,"2026-06-28T22:00:05"], [31986,"APV6435311","2022-07-19T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000406004","AMANDA HURD ",40.0,"2026-06-28T22:00:05"], [31987,"APV6472566","2022-09-19T00:00:00",2023,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",810.0,"2026-06-28T22:00:05"], [31988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",1123.75,"2026-06-28T22:00:05"], [31989,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31990,"0006480635","2022-09-30T00:00:00",2023,1,517005,"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",-1.49,"2026-06-28T22:00:05"], [31991,"APV6443469","2022-08-01T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397001","DENNIS SICKLES ",93.81,"2026-06-28T22:00:05"], [31992,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",289.6,"2026-06-28T22:00:05"], [31993,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",480.95,"2026-06-28T22:00:05"], [31994,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",501.22,"2026-06-28T22:00:05"], [31995,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",112.37,"2026-06-28T22:00:05"], [31996,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",464.91,"2026-06-28T22:00:05"], [31997,"EXV6430422","2022-07-07T00:00:00",2023,1,595110,"InState Travel - 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",22495.35,"2026-06-28T22:00:05"], [32081,"APV6445327","2022-08-03T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",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","0000087019","JP MORGAN CHASE BANK ",192.72,"2026-06-28T22:00:05"], [32082,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",717.75,"2026-06-28T22:00:05"], [32083,"0006437778","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1648.07,"2026-06-28T22:00:05"], [32084,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",108.75,"2026-06-28T22:00:05"], [32085,"0006457533","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.51,"2026-06-28T22:00:05"], [32086,"0006466675","2022-09-08T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32087,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",32689.46,"2026-06-28T22:00:05"], [32088,"0006438581","2022-07-26T00:00:00",2023,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.5,"2026-06-28T22:00:05"], [32089,"APV6455048","2022-08-17T00:00:00",2023,1,531010,"Prof Serv - 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Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000372221","JORDAN STOVER ",44.63,"2026-06-28T22:00:05"], [32106,"HCM6443061","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.75,"2026-06-28T22:00:05"], [32107,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",895.67,"2026-06-28T22:00:05"], [32108,"0006465135","2022-09-01T00:00:00",2023,1,539027,"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",262.84,"2026-06-28T22:00:05"], [32109,"APV6478323","2022-09-27T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",204.01,"2026-06-28T22:00:05"], [32110,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",567160.57,"2026-06-28T22:00:05"], [32111,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",835.37,"2026-06-28T22:00:05"], [32112,"APV6465411","2022-09-06T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066609","HEALTHLINC INC ",30.0,"2026-06-28T22:00:05"], [32113,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [32114,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",543.75,"2026-06-28T22:00:05"], [32115,"0006477055","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-47.07,"2026-06-28T22:00:05"], [32116,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234086","TINA KILLEBREW ",417.69,"2026-06-28T22:00:05"], [32117,"ARD6437581","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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",-1017.87,"2026-06-28T22:00:05"], [32118,"HCM6477156","2022-09-28T00:00:00",2023,1,518901,"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",2.09,"2026-06-28T22:00:05"], [32119,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",17721.99,"2026-06-28T22:00:05"], [32120,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41.86,"2026-06-28T22:00:05"], [32127,"APV6452697","2022-08-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1937.26,"2026-06-28T22:00:05"], [32128,"HCM6461646","2022-08-31T00:00:00",2023,1,518606,"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",8.88,"2026-06-28T22:00:05"], [32129,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",722.37,"2026-06-28T22:00:05"], [32130,"HCM6443020","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.51,"2026-06-28T22:00:05"], [32131,"0006465135","2022-09-01T00:00:00",2023,1,531037,"Prof Serv - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000226762","BROWN COUNTY VOL FIRE DEPT ",1803.26,"2026-06-28T22:00:05"], [32220,"0006445859","2022-08-04T00:00:00",2023,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32221,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",382.07,"2026-06-28T22:00:05"], [32222,"0006465811","2022-09-01T00:00:00",2023,1,516005,"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",283.78,"2026-06-28T22:00:05"], [32223,"0006463357","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - 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SANDER ",409.18,"2026-06-28T22:00:05"], [32231,"APV6472378","2022-09-19T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",35624.08,"2026-06-28T22:00:05"], [32232,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",758.52,"2026-06-28T22:00:05"], [32233,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",7634.26,"2026-06-28T22:00:05"], [32234,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",2009.13,"2026-06-28T22:00:05"], [32235,"APV6470489","2022-09-02T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",635.0,"2026-06-28T22:00:05"], [32236,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",8979.73,"2026-06-28T22:00:05"], [32237,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",566.5,"2026-06-28T22:00:05"], [32238,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",116535.52,"2026-06-28T22:00:05"], [32239,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",282.75,"2026-06-28T22:00:05"], [32240,"HCM6477182","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100342.43,"2026-06-28T22:00:05"], [32241,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",1876.59,"2026-06-28T22:00:05"], [32242,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",2814.66,"2026-06-28T22:00:05"], [32243,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",408.9,"2026-06-28T22:00:05"], [32244,"APV6470488","2022-09-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",2100.0,"2026-06-28T22:00:05"], [32245,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",522065.88,"2026-06-28T22:00:05"], [32246,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243120","ANTHONY ANDREW AYRES ",921.48,"2026-06-28T22:00:05"], [32247,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",145.0,"2026-06-28T22:00:05"], [32248,"APV6469659","2022-09-13T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",33605.0,"2026-06-28T22:00:05"], [32249,"0006479664","2022-09-29T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32250,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",404.55,"2026-06-28T22:00:05"], [32251,"APV6444264","2022-08-02T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402537","BRANDIE WHITLOCK ",396.54,"2026-06-28T22:00:05"], [32252,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",692.91,"2026-06-28T22:00:05"], [32253,"APV6434022","2022-07-18T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",11154.43,"2026-06-28T22:00:05"], [32254,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [32255,"APV6435362","2022-07-19T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",249216.12,"2026-06-28T22:00:05"], [32256,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325460","PAMELA TAYLOR ",415.79,"2026-06-28T22:00:05"], [32257,"0006457597","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.71,"2026-06-28T22:00:05"], [32258,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",367.56,"2026-06-28T22:00:05"], [32259,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",778.12,"2026-06-28T22:00:05"], [32260,"APV6457105","2022-08-22T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000407449","CHASE GIBSON ",80.58,"2026-06-28T22:00:05"], [32261,"APV6432483","2022-07-13T00:00:00",2023,1,599225,"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 ",151.01,"2026-06-28T22:00:05"], [32262,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",435.0,"2026-06-28T22:00:05"], [32263,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",298.92,"2026-06-28T22:00:05"], [32264,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",2127.59,"2026-06-28T22:00:05"], [32265,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [32266,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1125.63,"2026-06-28T22:00:05"], [32267,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",404.55,"2026-06-28T22:00:05"], [32268,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1505.18,"2026-06-28T22:00:05"], [32269,"HCM6461646","2022-08-31T00:00:00",2023,1,518901,"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",1.65,"2026-06-28T22:00:05"], [32270,"HCM6461572","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1171.95,"2026-06-28T22:00:05"], [32271,"APV6431676","2022-07-13T00:00:00",2023,1,520202,"Energy - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1447.87,"2026-06-28T22:00:05"], [32276,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",289.59,"2026-06-28T22:00:05"], [32277,"APV6450104","2022-08-10T00:00:00",2023,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",26.0,"2026-06-28T22:00:05"], [32278,"0006432955","2022-07-15T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2488.26,"2026-06-28T22:00:05"], [32279,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",409.18,"2026-06-28T22:00:05"], [32280,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",421.41,"2026-06-28T22:00:05"], [32281,"APV6458701","2022-08-24T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",20.74,"2026-06-28T22:00:05"], [32282,"0006442588","2022-08-01T00:00:00",2023,1,517003,"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",213.78,"2026-06-28T22:00:05"], [32283,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1258.6,"2026-06-28T22:00:05"], [32284,"0006457571","2022-08-23T00:00:00",2023,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",34.34,"2026-06-28T22:00:05"], [32285,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",543.75,"2026-06-28T22:00:05"], [32286,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4199.74,"2026-06-28T22:00:05"], [32287,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",314.65,"2026-06-28T22:00:05"], [32288,"0006462625","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32289,"HCM6461572","2022-08-31T00:00:00",2023,1,518161,"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",8771.33,"2026-06-28T22:00:05"], [32290,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",261.0,"2026-06-28T22:00:05"], [32291,"HCM6461572","2022-08-31T00:00:00",2023,1,519503,"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",43.76,"2026-06-28T22:00:05"], [32292,"HCM6452265","2022-08-17T00:00:00",2023,1,518161,"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",54.48,"2026-06-28T22:00:05"], [32293,"0006415904","2022-07-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32294,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",449.5,"2026-06-28T22:00:05"], [32295,"0006448322","2022-08-08T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2294.22,"2026-06-28T22:00:05"], [32296,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319480","FLORETTE HARRIS ",891.06,"2026-06-28T22:00:05"], [32297,"APV6448521","2022-08-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000321196","MARSHA WETZEL ",217.56,"2026-06-28T22:00:05"], [32298,"APV6454968","2022-08-17T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385125","JACQUELYN K JASTRZEMSKI ",1365.03,"2026-06-28T22:00:05"], [32299,"0006465787","2022-09-07T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",148.76,"2026-06-28T22:00:05"], [32300,"APV6471205","2022-09-15T00:00:00",2023,1,531010,"Prof Serv - 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[32512,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",474.15,"2026-06-28T22:00:05"], [32513,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [32514,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",334.15,"2026-06-28T22:00:05"], [32515,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL 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WASHINGTON SCHOOL TREASURER ",84886.59,"2026-06-28T22:00:05"], [32542,"0006437813","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.48,"2026-06-28T22:00:05"], [32543,"ACC00L0002","2022-07-01T00:00:00",2023,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.6,"2026-06-28T22:00:05"], [32544,"APV6432548","2022-07-14T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [32545,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",2378.0,"2026-06-28T22:00:05"], [32546,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [32547,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",20577.82,"2026-06-28T22:00:05"], [32548,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1323.71,"2026-06-28T22:00:05"], [32549,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",311.87,"2026-06-28T22:00:05"], [32550,"APV6467112","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",1872.39,"2026-06-28T22:00:05"], [32551,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32552,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",674.25,"2026-06-28T22:00:05"], [32553,"0006477069","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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BLUFFTON-HARRISON TREAS ",11322.82,"2026-06-28T22:00:05"], [32673,"ACC00B0002","2022-08-31T00:00:00",2023,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11984.71,"2026-06-28T22:00:05"], [32674,"APV6461304","2022-08-29T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18083.34,"2026-06-28T22:00:05"], [32675,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",719.2,"2026-06-28T22:00:05"], [32676,"APV6471866","2022-09-16T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",1009.2,"2026-06-28T22:00:05"], [32677,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",7731.1,"2026-06-28T22:00:05"], [32678,"0006465135","2022-09-01T00:00:00",2023,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-10.91,"2026-06-28T22:00:05"], [32679,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239649","EDWARD A. 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IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",13.12,"2026-06-28T22:00:05"], [33006,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",400.98,"2026-06-28T22:00:05"], [33007,"0006457027","2022-08-22T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [33008,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [33009,"HCM6468589","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1003.37,"2026-06-28T22:00:05"], [33010,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",980.17,"2026-06-28T22:00:05"], [33011,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-06-28T22:00:05"], [33012,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS 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Payments","Other","","","0000276118","MARJORIE FORSYTH ",334.88,"2026-06-28T22:00:05"], [33017,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",1683.38,"2026-06-28T22:00:05"], [33018,"HCM6443126","2022-08-03T00:00:00",2023,1,517005,"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",8043.46,"2026-06-28T22:00:05"], [33019,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [33020,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1225.22,"2026-06-28T22:00:05"], [33021,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1644.51,"2026-06-28T22:00:05"], [33022,"0006457597","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.9,"2026-06-28T22:00:05"], [33023,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",668.3,"2026-06-28T22:00:05"], [33024,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382066","AMBER PHILLIPS ",1109.87,"2026-06-28T22:00:05"], [33025,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",15407.56,"2026-06-28T22:00:05"], [33026,"HCM6416645","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.66,"2026-06-28T22:00:05"], [33027,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237943","DARLYN MONAGHAN ",1627.77,"2026-06-28T22:00:05"], [33028,"APV6435251","2022-07-19T00:00:00",2023,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",180.0,"2026-06-28T22:00:05"], [33029,"0006479664","2022-09-29T00:00:00",2023,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33030,"0006443965","2022-08-08T00:00:00",2023,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [33031,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",224.75,"2026-06-28T22:00:05"], [33032,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",217.5,"2026-06-28T22:00:05"], [33033,"APV6475466","2022-09-22T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",11150.42,"2026-06-28T22:00:05"], [33034,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",168840.11,"2026-06-28T22:00:05"], [33035,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [33036,"APV6439703","2022-07-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",57312.82,"2026-06-28T22:00:05"], [33037,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",94.0,"2026-06-28T22:00:05"], [33038,"APV6446090","2022-08-04T00:00:00",2023,1,546002,"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 ",94.01,"2026-06-28T22:00:05"], [33039,"EXV6457368","2022-08-09T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [33040,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",326.25,"2026-06-28T22:00:05"], [33041,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",391.5,"2026-06-28T22:00:05"], [33042,"0006449036","2022-08-09T00:00:00",2023,1,595130,"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",7.38,"2026-06-28T22:00:05"], [33043,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1573.25,"2026-06-28T22:00:05"], [33044,"APV6458771","2022-08-24T00:00:00",2023,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000070452","FUTURE CHOICES INC ",13152.57,"2026-06-28T22:00:05"], [33045,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",261.0,"2026-06-28T22:00:05"], [33046,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [33047,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",393.31,"2026-06-28T22:00:05"], [33048,"0006440130","2022-07-28T00:00:00",2023,1,519722,"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",44.98,"2026-06-28T22:00:05"], [33049,"HCM6443027","2022-08-03T00:00:00",2023,1,517003,"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",204.18,"2026-06-28T22:00:05"], [33050,"0006465135","2022-09-01T00:00:00",2023,1,539140,"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",113.73,"2026-06-28T22:00:05"], [33051,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [33052,"HCM6416596","2022-07-06T00:00:00",2023,1,518911,"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,"2026-06-28T22:00:05"], [33053,"APV6460182","2022-08-26T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",658.51,"2026-06-28T22:00:05"], [33054,"0006465855","2022-09-01T00:00:00",2023,1,659260,"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",16.85,"2026-06-28T22:00:05"], [33055,"0006443852","2022-08-08T00:00:00",2023,1,652072,"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",5631.76,"2026-06-28T22:00:05"], [33056,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",313.0,"2026-06-28T22:00:05"], [33057,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247900","JAMES LONG ",599.06,"2026-06-28T22:00:05"], [33058,"APV6444260","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",337.01,"2026-06-28T22:00:05"], [33059,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",449.5,"2026-06-28T22:00:05"], [33060,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",565.5,"2026-06-28T22:00:05"], [33061,"APV6438147","2022-07-25T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000361990","MATTHEW BISHIR ",65.0,"2026-06-28T22:00:05"], [33062,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [33063,"HCM6477109","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",367.67,"2026-06-28T22:00:05"], [33064,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",646.03,"2026-06-28T22:00:05"], [33065,"APV6434303","2022-07-18T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",73989.42,"2026-06-28T22:00:05"], [33066,"0006442588","2022-08-01T00:00:00",2023,1,517003,"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",675.83,"2026-06-28T22:00:05"], [33067,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",391.5,"2026-06-28T22:00:05"], [33068,"APV6455784","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",15047.99,"2026-06-28T22:00:05"], [33069,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",66.83,"2026-06-28T22:00:05"], [33070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",369.75,"2026-06-28T22:00:05"], [33071,"APV6451654","2022-08-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",3152.36,"2026-06-28T22:00:05"], [33072,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",10561.09,"2026-06-28T22:00:05"], [33073,"0006443881","2022-08-08T00:00:00",2023,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [33074,"0006445887","2022-08-04T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33075,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",217.5,"2026-06-28T22:00:05"], [33076,"0006449036","2022-08-09T00:00:00",2023,1,546021,"Off-Storage Boxes",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.9,"2026-06-28T22:00:05"], [33077,"HCM6443086","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89.8,"2026-06-28T22:00:05"], [33078,"APV6462647","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",4000.0,"2026-06-28T22:00:05"], [33079,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",478.5,"2026-06-28T22:00:05"], [33080,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",584.35,"2026-06-28T22:00:05"], [33081,"HCM6435031","2022-07-20T00:00:00",2023,1,516002,"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",396.36,"2026-06-28T22:00:05"], [33082,"APV6441153","2022-07-26T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3154.38,"2026-06-28T22:00:05"], [33083,"APV6452575","2022-08-15T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",57.96,"2026-06-28T22:00:05"], [33084,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1235.4,"2026-06-28T22:00:05"], [33085,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [33086,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",531.76,"2026-06-28T22:00:05"], [33087,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4037.0,"2026-06-28T22:00:05"], [33088,"APV6446223","2022-08-04T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",5416.42,"2026-06-28T22:00:05"], [33089,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",269.7,"2026-06-28T22:00:05"], [33090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",217.5,"2026-06-28T22:00:05"], [33091,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",37283.64,"2026-06-28T22:00:05"], [33092,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",618.06,"2026-06-28T22:00:05"], [33093,"HCM6477133","2022-09-28T00:00:00",2023,1,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.06,"2026-06-28T22:00:05"], [33094,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",112.38,"2026-06-28T22:00:05"], [33095,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [33096,"APV6418244","2022-07-06T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",404.55,"2026-06-28T22:00:05"], [33097,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",5533.15,"2026-06-28T22:00:05"], [33098,"HCM6434982","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",278.6,"2026-06-28T22:00:05"], [33099,"APV6433498","2022-07-15T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391224","GINA D BINDLEY ",52.0,"2026-06-28T22:00:05"], [33100,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [33101,"0006448284","2022-08-01T00:00:00",2023,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [33102,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",404.55,"2026-06-28T22:00:05"], [33103,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",19093.51,"2026-06-28T22:00:05"], [33104,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247124","CARLENE F STEVENS ",421.41,"2026-06-28T22:00:05"], [33105,"HCM6416626","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.97,"2026-06-28T22:00:05"], [33106,"APV6479248","2022-09-28T00:00:00",2023,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",66.75,"2026-06-28T22:00:05"], [33107,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",224.75,"2026-06-28T22:00:05"], [33108,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN 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[33113,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [33114,"APV6459584","2022-08-25T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000392676","BRUCE HARDWICK ",195.56,"2026-06-28T22:00:05"], [33115,"APV6439640","2022-07-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [33116,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",136717.87,"2026-06-28T22:00:05"], [33117,"APV6454103","2022-08-16T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",37232.0,"2026-06-28T22:00:05"], [33118,"HCM6452217","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13661.61,"2026-06-28T22:00:05"], [33119,"0006465135","2022-09-01T00:00:00",2023,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",59.91,"2026-06-28T22:00:05"], [33120,"0006479664","2022-09-29T00:00:00",2023,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33121,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], [33122,"HCM6477106","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [33123,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch 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Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-06-28T22:00:05"], [33127,"0006465847","2022-09-07T00:00:00",2023,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3195.52,"2026-06-28T22:00:05"], [33128,"0006474105","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.77,"2026-06-28T22:00:05"], [33129,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [33130,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",674.25,"2026-06-28T22:00:05"], [33135,"APV6438090","2022-07-25T00:00:00",2023,1,595110,"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","0000406146","CAREY EDWARD SLAUTER ",48.8,"2026-06-28T22:00:05"], [33136,"APV6478165","2022-09-27T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",543.78,"2026-06-28T22:00:05"], [33137,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",375.0,"2026-06-28T22:00:05"], [33138,"APV6465396","2022-09-06T00:00:00",2023,1,532023,"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 ",36.75,"2026-06-28T22:00:05"], [33139,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",642.13,"2026-06-28T22:00:05"], [33140,"APV6474400","2022-09-20T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",7564.99,"2026-06-28T22:00:05"], [33141,"APV6469619","2022-09-13T00:00:00",2023,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056767","CITY OF FORT WAYNE ",48861.38,"2026-06-28T22:00:05"], [33142,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",39187.03,"2026-06-28T22:00:05"], [33143,"0006448999","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79043.35,"2026-06-28T22:00:05"], [33144,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314664","BOBBIE MARTIN ",326.25,"2026-06-28T22:00:05"], [33145,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",4743.3,"2026-06-28T22:00:05"], [33218,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",435.0,"2026-06-28T22:00:05"], [33219,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367034","NANNETTE SIMMS ",1410.53,"2026-06-28T22:00:05"], [33220,"0006465135","2022-09-01T00:00:00",2023,1,517003,"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",6823.41,"2026-06-28T22:00:05"], [33221,"APV6433314","2022-07-15T00:00:00",2023,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",17775.52,"2026-06-28T22:00:05"], [33222,"HCM6443126","2022-08-03T00:00:00",2023,1,518606,"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",0.02,"2026-06-28T22:00:05"], [33223,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [33224,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",46266.05,"2026-06-28T22:00:05"], [33225,"APV6435251","2022-07-19T00:00:00",2023,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [33260,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. 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SPENCER CTY SCHL CORP TREAS ",31395.93,"2026-06-28T22:00:05"], [33306,"APV6440419","2022-07-28T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [33307,"APV6458739","2022-08-24T00:00:00",2023,1,595120,"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","0000289861","TRACY BRUNETTE ",104.0,"2026-06-28T22:00:05"], [33308,"HCM6468609","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4790.34,"2026-06-28T22:00:05"], [33309,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",217.5,"2026-06-28T22:00:05"], [33310,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [33311,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [33312,"APV6446223","2022-08-04T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",129971.96,"2026-06-28T22:00:05"], [33313,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",36937.97,"2026-06-28T22:00:05"], [33314,"0006457571","2022-08-23T00:00:00",2023,1,659260,"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",37.91,"2026-06-28T22:00:05"], [33315,"0006450712","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [33316,"APV6443375","2022-08-01T00:00:00",2023,1,545006,"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 ",104.8,"2026-06-28T22:00:05"], [33317,"APV6430149","2022-07-11T00:00:00",2023,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050235","R. ADAMS ROOFING, INC ",789.0,"2026-06-28T22:00:05"], [33318,"0006464428","2022-09-02T00:00:00",2023,1,510101,"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",9103.95,"2026-06-28T22:00:05"], [33319,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1049.08,"2026-06-28T22:00:05"], [33320,"APV6474465","2022-09-20T00:00:00",2023,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",219101.33,"2026-06-28T22:00:05"], [33321,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[33326,"APV6452575","2022-08-15T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",750.0,"2026-06-28T22:00:05"], [33327,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [33328,"0006465135","2022-09-01T00:00:00",2023,1,652109,"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",3.55,"2026-06-28T22:00:05"], [33329,"HCM6461522","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.98,"2026-06-28T22:00:05"], [33330,"APV6430180","2022-07-11T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000350041","ANGELA M LYNCH ",153.57,"2026-06-28T22:00:05"], [33331,"EXV6467277","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.69,"2026-06-28T22:00:05"], [33332,"APV6440510","2022-07-27T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087453","CIVIL COATINGS AND CONSTRUCTION INC ",299845.2,"2026-06-28T22:00:05"], [33333,"0006474684","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",497,"FSSA Disability and 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BLUFFTON-HARRISON TREAS ",37714.75,"2026-06-28T22:00:05"], [33496,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",18487.62,"2026-06-28T22:00:05"], [33497,"0006416701","2022-07-08T00:00:00",2023,1,652157,"Misc. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074516","LOWER, GREGORY R ",126.03,"2026-06-28T22:00:05"], [33517,"HCM6461572","2022-08-31T00:00:00",2023,1,518901,"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",0.13,"2026-06-28T22:00:05"], [33518,"0006444889","2022-08-03T00:00:00",2023,1,518901,"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",0.29,"2026-06-28T22:00:05"], [33519,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357339","KIMBERLY BENNETT ",925.52,"2026-06-28T22:00:05"], [33520,"HCM6434949","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073774","TOWN OF THORNTOWN ",176047.0,"2026-06-28T22:00:05"], [33538,"APV6425299","2022-07-08T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",6070.8,"2026-06-28T22:00:05"], [33539,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",494.45,"2026-06-28T22:00:05"], [33540,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",417.69,"2026-06-28T22:00:05"], [33541,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",357.79,"2026-06-28T22:00:05"], [33542,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",534.64,"2026-06-28T22:00:05"], [33543,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241679","TROY GORDON ",540.75,"2026-06-28T22:00:05"], [33544,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",108.75,"2026-06-28T22:00:05"], [33545,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",735.13,"2026-06-28T22:00:05"], [33546,"APV6458121","2022-08-23T00:00:00",2023,1,572501,"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 ",2500.0,"2026-06-28T22:00:05"], [33547,"0006430047","2022-07-11T00:00:00",2023,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-06-28T22:00:05"], [33600,"0006470107","2022-09-14T00:00:00",2023,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33601,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",753.59,"2026-06-28T22:00:05"], [33602,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1837.82,"2026-06-28T22:00:05"], [33603,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [33604,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [33605,"0006465135","2022-09-01T00:00:00",2023,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",786.73,"2026-06-28T22:00:05"], [33643,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",326.25,"2026-06-28T22:00:05"], [33644,"APV6416297","2022-07-01T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",1542.8,"2026-06-28T22:00:05"], [33645,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",300.73,"2026-06-28T22:00:05"], [33646,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",899.0,"2026-06-28T22:00:05"], [33647,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1370.25,"2026-06-28T22:00:05"], [33648,"APV6475013","2022-09-21T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.33,"2026-06-28T22:00:05"], [33649,"HCM6443086","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.05,"2026-06-28T22:00:05"], [33650,"HCM6416577","2022-07-06T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2003.29,"2026-06-28T22:00:05"], [33651,"APV6449290","2022-08-09T00:00:00",2023,1,531010,"Prof Serv - 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WARREN TWP TREASURER ",1381.5,"2026-06-28T22:00:05"], [33659,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [33660,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",18392.93,"2026-06-28T22:00:05"], [33661,"HCM6461649","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [33662,"APV6475608","2022-09-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088500","JENKINS, MARK M ",52.0,"2026-06-28T22:00:05"], [33663,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",1365.03,"2026-06-28T22:00:05"], [33664,"0006463343","2022-09-01T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-810.99,"2026-06-28T22:00:05"], [33665,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",1811.0,"2026-06-28T22:00:05"], [33666,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [33667,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",700.54,"2026-06-28T22:00:05"], [33668,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",835.37,"2026-06-28T22:00:05"], [33669,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",435.0,"2026-06-28T22:00:05"], [33670,"APV6466221","2022-09-07T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",2490.53,"2026-06-28T22:00:05"], [33671,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",875.21,"2026-06-28T22:00:05"], [33672,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",435.0,"2026-06-28T22:00:05"], [33673,"0006465787","2022-09-07T00:00:00",2023,1,536012,"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",48.26,"2026-06-28T22:00:05"], [33674,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",870.0,"2026-06-28T22:00:05"], [33675,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",13877.64,"2026-06-28T22:00:05"], [33676,"APV6416297","2022-07-01T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",697.45,"2026-06-28T22:00:05"], [33677,"0006459858","2022-08-26T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",930.34,"2026-06-28T22:00:05"], [33678,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",646.02,"2026-06-28T22:00:05"], [33679,"APV6451619","2022-08-12T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",27437.46,"2026-06-28T22:00:05"], [33680,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",435.0,"2026-06-28T22:00:05"], [33681,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",222.77,"2026-06-28T22:00:05"], [33682,"0006465855","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [33683,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",292.62,"2026-06-28T22:00:05"], [33684,"APV6460176","2022-08-26T00:00:00",2023,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",39.63,"2026-06-28T22:00:05"], [33685,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [33686,"APV6455067","2022-08-17T00:00:00",2023,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",2588.4,"2026-06-28T22:00:05"], [33687,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121964","M.S.D. PIKE TWP TREASURER ",13585.29,"2026-06-28T22:00:05"], [33688,"APV6458529","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000188983","VICKI DAVIS ",26.88,"2026-06-28T22:00:05"], [33689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",423.26,"2026-06-28T22:00:05"], [33690,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",18579.06,"2026-06-28T22:00:05"], [33691,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311186","LINN FUROIS ",334.14,"2026-06-28T22:00:05"], [33692,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33693,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",267.32,"2026-06-28T22:00:05"], [33694,"0006419236","2022-07-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",290.99,"2026-06-28T22:00:05"], [33695,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",556.92,"2026-06-28T22:00:05"], [33696,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334108","WILLIAM HARPER ",764.53,"2026-06-28T22:00:05"], [33697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",337.13,"2026-06-28T22:00:05"], [33698,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1374.73,"2026-06-28T22:00:05"], [33699,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",449.5,"2026-06-28T22:00:05"], [33700,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [33701,"APV6450138","2022-08-10T00:00:00",2023,1,520202,"Energy - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",12751.83,"2026-06-28T22:00:05"], [33708,"APV6432591","2022-07-13T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",64534.16,"2026-06-28T22:00:05"], [33709,"APV6434257","2022-07-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",124732.5,"2026-06-28T22:00:05"], [33710,"0006448999","2022-08-01T00:00:00",2023,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41658.76,"2026-06-28T22:00:05"], [33711,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",1536.09,"2026-06-28T22:00:05"], [33712,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [33713,"0006457517","2022-08-01T00:00:00",2023,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",740.24,"2026-06-28T22:00:05"], [33714,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",217.5,"2026-06-28T22:00:05"], [33715,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",438.26,"2026-06-28T22:00:05"], [33716,"APV6425349","2022-07-08T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",4654.83,"2026-06-28T22:00:05"], [33717,"APV6431779","2022-07-13T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",8565.67,"2026-06-28T22:00:05"], [33718,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368546","P DENNIS RODRIGUEZ ",561.87,"2026-06-28T22:00:05"], [33719,"0006425098","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33720,"ARD6470723","2022-09-14T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-59853.24,"2026-06-28T22:00:05"], [33721,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",913.5,"2026-06-28T22:00:05"], [33722,"0006464428","2022-09-02T00:00:00",2023,1,516002,"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,"2026-06-28T22:00:05"], [33723,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",45290.4,"2026-06-28T22:00:05"], [33724,"APV6438173","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",25444.15,"2026-06-28T22:00:05"], [33725,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386832","CONNOR JONES ",907.19,"2026-06-28T22:00:05"], [33726,"0006453118","2022-08-16T00:00:00",2023,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33727,"HCM6477164","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-06-28T22:00:05"], [33728,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",334.15,"2026-06-28T22:00:05"], [33729,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",539.4,"2026-06-28T22:00:05"], [33730,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",531.76,"2026-06-28T22:00:05"], [33731,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409182","GLENWOOD ACADEMY ",14.0,"2026-06-28T22:00:05"], [33732,"APV6456587","2022-08-19T00:00:00",2023,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [33740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",224.75,"2026-06-28T22:00:05"], [33741,"APV6474992","2022-09-21T00:00:00",2023,1,591010,"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 ",127.15,"2026-06-28T22:00:05"], [33742,"APV6439701","2022-07-27T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-06-28T22:00:05"], [33743,"APV6461232","2022-08-29T00:00:00",2023,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25663.41,"2026-06-28T22:00:05"], [33744,"APV6475673","2022-09-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",20000.0,"2026-06-28T22:00:05"], [33745,"APV6458739","2022-08-24T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000199962","JAMES HOPPER ",36.0,"2026-06-28T22:00:05"], [33746,"APV6462180","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4797.49,"2026-06-28T22:00:05"], [33747,"0006417721","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33748,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [33749,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",326.25,"2026-06-28T22:00:05"], [33750,"APV6458128","2022-08-23T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",12948.84,"2026-06-28T22:00:05"], [33751,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",17294.14,"2026-06-28T22:00:05"], [33752,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",13310.81,"2026-06-28T22:00:05"], [33753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",405.56,"2026-06-28T22:00:05"], [33754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",473.82,"2026-06-28T22:00:05"], [33755,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",6589.87,"2026-06-28T22:00:05"], [33756,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",545.57,"2026-06-28T22:00:05"], [33757,"0006416045","2022-07-08T00:00:00",2023,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [33758,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [33759,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",224.75,"2026-06-28T22:00:05"], [33760,"0006463424","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",376.39,"2026-06-28T22:00:05"], [33761,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [33762,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1109.25,"2026-06-28T22:00:05"], [33763,"0006447337","2022-08-01T00:00:00",2023,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",167.87,"2026-06-28T22:00:05"], [33764,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [33765,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",391.5,"2026-06-28T22:00:05"], [33766,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",170.32,"2026-06-28T22:00:05"], [33767,"APV6451601","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",2572.06,"2026-06-28T22:00:05"], [33768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1113.83,"2026-06-28T22:00:05"], [33769,"APV6458128","2022-08-23T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",103805.5,"2026-06-28T22:00:05"], [33770,"APV6461232","2022-08-29T00:00:00",2023,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",52.49,"2026-06-28T22:00:05"], [33771,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",421.4,"2026-06-28T22:00:05"], [33772,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-06-28T22:00:05"], [33773,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",86027.74,"2026-06-28T22:00:05"], [33774,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",690.57,"2026-06-28T22:00:05"], [33775,"HCM6443126","2022-08-03T00:00:00",2023,1,516004,"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",1028.26,"2026-06-28T22:00:05"], [33776,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",435.0,"2026-06-28T22:00:05"], [33777,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-06-28T22:00:05"], [33778,"HCM6416624","2022-07-06T00:00:00",2023,1,519503,"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",120.0,"2026-06-28T22:00:05"], [33779,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",1033.85,"2026-06-28T22:00:05"], [33780,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",652.5,"2026-06-28T22:00:05"], [33781,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387153","TRINA PHILLIPS ",705.26,"2026-06-28T22:00:05"], [33782,"APV6450930","2022-08-11T00:00:00",2023,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000234783","BARRY CO INC ",249.88,"2026-06-28T22:00:05"], [33783,"HCM6434982","2022-07-20T00:00:00",2023,1,518161,"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",13.81,"2026-06-28T22:00:05"], [33784,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097041","NEPHROLOGY AND INTERNAL ",14.0,"2026-06-28T22:00:05"], [33785,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",593.99,"2026-06-28T22:00:05"], [33786,"EXV6430425","2022-07-06T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",547.5,"2026-06-28T22:00:05"], [33787,"APV6434193","2022-07-18T00:00:00",2023,1,547160,"SpOp - 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BROWN INC ",1182.0,"2026-06-28T22:00:05"], [33819,"0006456181","2022-08-19T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29459.4,"2026-06-28T22:00:05"], [33820,"APV6471853","2022-09-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054131","GUIDESOFT INC ",993.6,"2026-06-28T22:00:05"], [33821,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",543.75,"2026-06-28T22:00:05"], [33822,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",369.75,"2026-06-28T22:00:05"], [33823,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",826.5,"2026-06-28T22:00:05"], [33824,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",314.65,"2026-06-28T22:00:05"], [33825,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",1123.75,"2026-06-28T22:00:05"], [33826,"HCM6452213","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9353.41,"2026-06-28T22:00:05"], [33827,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",37840.49,"2026-06-28T22:00:05"], [33828,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",337.12,"2026-06-28T22:00:05"], [33829,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",157.05,"2026-06-28T22:00:05"], [33830,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",8516.26,"2026-06-28T22:00:05"], [33831,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",191.04,"2026-06-28T22:00:05"], [33832,"APV6446223","2022-08-04T00:00:00",2023,1,538800,"Const - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.63,"2026-06-28T22:00:05"], [33837,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",870.0,"2026-06-28T22:00:05"], [33838,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",677.95,"2026-06-28T22:00:05"], [33839,"0006417012","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9150.04,"2026-06-28T22:00:05"], [33840,"0006465855","2022-09-01T00:00:00",2023,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.48,"2026-06-28T22:00:05"], [34041,"0006419295","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.83,"2026-06-28T22:00:05"], [34042,"APV6449905","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",9784.55,"2026-06-28T22:00:05"], [34043,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",1000.0,"2026-06-28T22:00:05"], [34055,"APV6477513","2022-09-22T00:00:00",2023,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",519.64,"2026-06-28T22:00:05"], [34056,"HCM6443070","2022-08-03T00:00:00",2023,1,519503,"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",33.2,"2026-06-28T22:00:05"], [34057,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",9997.69,"2026-06-28T22:00:05"], [34058,"0006465135","2022-09-01T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [34059,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-06-28T22:00:05"], [34060,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368614","KRISTAL PATTON ",561.87,"2026-06-28T22:00:05"], [34061,"APV6430166","2022-07-11T00:00:00",2023,1,599042,"AdmOp-Freight & Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000053361","EYE CAN SEE INC ",15.0,"2026-06-28T22:00:05"], [34062,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",66.83,"2026-06-28T22:00:05"], [34063,"APV6443469","2022-08-01T00:00:00",2023,1,536011,"Ship Trans - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",26261.55,"2026-06-28T22:00:05"], [34087,"APV6454022","2022-08-15T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054178","WHITLEY COUNTY ",6395.15,"2026-06-28T22:00:05"], [34088,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34089,"APV6472603","2022-09-19T00:00:00",2023,1,539131,"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 ",6953.44,"2026-06-28T22:00:05"], [34090,"0006416848","2022-07-05T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",959.9,"2026-06-28T22:00:05"], [34091,"HCM6452214","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",946.26,"2026-06-28T22:00:05"], [34092,"APV6463717","2022-09-01T00:00:00",2023,1,547014,"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 ",145.11,"2026-06-28T22:00:05"], [34093,"0006441718","2022-08-08T00:00:00",2023,1,652137,"Telephone - 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BOONE TOWNSHIP ",18190.77,"2026-06-28T22:00:05"], [34234,"HCM6443070","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",688.24,"2026-06-28T22:00:05"], [34235,"APV6445326","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003067","INDIANA OXYGEN COMPANY ",360.0,"2026-06-28T22:00:05"], [34236,"HCM6477156","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",650.9,"2026-06-28T22:00:05"], [34237,"ARD6446331","2022-08-04T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1690.32,"2026-06-28T22:00:05"], [34238,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [34239,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",490.09,"2026-06-28T22:00:05"], [34240,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",67.43,"2026-06-28T22:00:05"], [34241,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [34242,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329863","KRISTY LEE ",391.5,"2026-06-28T22:00:05"], [34243,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",694.36,"2026-06-28T22:00:05"], [34244,"APV6465505","2022-09-06T00:00:00",2023,1,539035,"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,"2026-06-28T22:00:05"], [34245,"HCM6452287","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1696.58,"2026-06-28T22:00:05"], [34246,"0006465135","2022-09-01T00:00:00",2023,1,547122,"SpOp - 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WASHINGTON SCHOOL TREASURER ",89148.69,"2026-06-28T22:00:05"], [34264,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",686.79,"2026-06-28T22:00:05"], [34265,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",124.0,"2026-06-28T22:00:05"], [34266,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",17523.76,"2026-06-28T22:00:05"], [34267,"0006465866","2022-09-07T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.22,"2026-06-28T22:00:05"], [34268,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",856.29,"2026-06-28T22:00:05"], [34269,"APV6440510","2022-07-27T00:00:00",2023,1,538210,"Const - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",53.08,"2026-06-28T22:00:05"], [34441,"0006441748","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.69,"2026-06-28T22:00:05"], [34442,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [34443,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",3373.0,"2026-06-28T22:00:05"], [34444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1413.75,"2026-06-28T22:00:05"], [34445,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",421.41,"2026-06-28T22:00:05"], [34446,"0006465811","2022-09-01T00:00:00",2023,1,516002,"FICA - 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CHICAGO CITY SCHL TREASURER ",2772.32,"2026-06-28T22:00:05"], [34450,"HCM6443075","2022-08-03T00:00:00",2023,1,516005,"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",22.77,"2026-06-28T22:00:05"], [34451,"APV6476416","2022-09-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360758","LAW OFFICES OF CORY and ALLISON SPRUNGER ",750.0,"2026-06-28T22:00:05"], [34452,"APV6433605","2022-07-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",9040.0,"2026-06-28T22:00:05"], [34453,"0006465135","2022-09-01T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual 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-TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.34,"2026-06-28T22:00:05"], [34477,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"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",321.72,"2026-06-28T22:00:05"], [34478,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060555","CITY OF NEW CASTLE ",1695.89,"2026-06-28T22:00:05"], [34479,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",435.0,"2026-06-28T22:00:05"], [34480,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",445.53,"2026-06-28T22:00:05"], [34481,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",515.0,"2026-06-28T22:00:05"], [34482,"HCM6443070","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [34483,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",932.72,"2026-06-28T22:00:05"], [34484,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-06-28T22:00:05"], [34485,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",445.53,"2026-06-28T22:00:05"], [34486,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [34487,"0006449818","2022-08-10T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34488,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34489,"0006463379","2022-09-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",66.0,"2026-06-28T22:00:05"], [34490,"APV6434193","2022-07-18T00:00:00",2023,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",704.28,"2026-06-28T22:00:05"], [34491,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000365807","OTWELL MILLER ACADEMY ",2255.0,"2026-06-28T22:00:05"], [34492,"HCM6416624","2022-07-06T00:00:00",2023,1,510101,"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",42051.32,"2026-06-28T22:00:05"], [34493,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",222.77,"2026-06-28T22:00:05"], [34494,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1842.95,"2026-06-28T22:00:05"], [34495,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1247.49,"2026-06-28T22:00:05"], [34496,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",18432.07,"2026-06-28T22:00:05"], [34497,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1225.21,"2026-06-28T22:00:05"], [34498,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",280.0,"2026-06-28T22:00:05"], [34499,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",846.51,"2026-06-28T22:00:05"], [34500,"HCM6477163","2022-09-28T00:00:00",2023,1,517003,"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",505.54,"2026-06-28T22:00:05"], [34501,"0006479700","2022-09-29T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34502,"0006463422","2022-09-08T00:00:00",2023,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",321.48,"2026-06-28T22:00:05"], [34503,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",326.25,"2026-06-28T22:00:05"], [34504,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",451.29,"2026-06-28T22:00:05"], [34505,"APV6439651","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064363","JENNINGS COUNTY ",16472.16,"2026-06-28T22:00:05"], [34506,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [34507,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",664.59,"2026-06-28T22:00:05"], [34508,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",1113.83,"2026-06-28T22:00:05"], [34509,"0006465855","2022-09-01T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [34510,"APV6455002","2022-08-17T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000084501","ROBERT CARTER ",32.0,"2026-06-28T22:00:05"], [34511,"APV6460900","2022-08-27T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",246.68,"2026-06-28T22:00:05"], [34512,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34513,"0006434824","2022-07-19T00:00:00",2023,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [34514,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",111.39,"2026-06-28T22:00:05"], [34515,"APV6436724","2022-07-21T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",907.19,"2026-06-28T22:00:05"], [34516,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",294839.63,"2026-06-28T22:00:05"], [34517,"0006463478","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [34518,"HCM6443050","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.73,"2026-06-28T22:00:05"], [34519,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1848.96,"2026-06-28T22:00:05"], [34520,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",764.15,"2026-06-28T22:00:05"], [34521,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",474.15,"2026-06-28T22:00:05"], [34522,"HCM6452272","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7092.17,"2026-06-28T22:00:05"], [34523,"APV6431075","2022-07-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39409.32,"2026-06-28T22:00:05"], [34524,"EXV6478720","2022-09-21T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [34525,"APV6443392","2022-08-01T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000376272","BEACON HEALTH SYSTEMS INC ",6464583.99,"2026-06-28T22:00:05"], [34526,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [34527,"0006480607","2022-09-30T00:00:00",2023,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5976.22,"2026-06-28T22:00:05"], [34528,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396556","CRYSTAL SWIETER ",1365.03,"2026-06-28T22:00:05"], [34529,"APV6467953","2022-09-09T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-123.14,"2026-06-28T22:00:05"], [34530,"APV6472667","2022-09-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",489.95,"2026-06-28T22:00:05"], [34531,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",489.95,"2026-06-28T22:00:05"], [34532,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-06-28T22:00:05"], [34539,"0006463343","2022-09-01T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2268.19,"2026-06-28T22:00:05"], [34540,"0006445744","2022-08-04T00:00:00",2023,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [34541,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",763.79,"2026-06-28T22:00:05"], [34542,"APV6425303","2022-07-05T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",70206.33,"2026-06-28T22:00:05"], [34543,"APV6454023","2022-08-16T00:00:00",2023,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1449.17,"2026-06-28T22:00:05"], [34544,"EXV6457345","2022-08-12T00:00:00",2023,1,595150,"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",85.28,"2026-06-28T22:00:05"], [34545,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",130.5,"2026-06-28T22:00:05"], [34546,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",561.87,"2026-06-28T22:00:05"], [34547,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",52991.41,"2026-06-28T22:00:05"], [34548,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",3501.43,"2026-06-28T22:00:05"], [34549,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [34550,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",658.75,"2026-06-28T22:00:05"], [34551,"APV6437414","2022-07-22T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002665","FAMILIES UNITED INC ",2881.99,"2026-06-28T22:00:05"], [34552,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",870.0,"2026-06-28T22:00:05"], [34553,"APV6418313","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",5335.2,"2026-06-28T22:00:05"], [34554,"0006464428","2022-09-02T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.56,"2026-06-28T22:00:05"], [34555,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327350","SHARECE PHILLIPS ",111.38,"2026-06-28T22:00:05"], [34556,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",369.75,"2026-06-28T22:00:05"], [34557,"HCM6416573","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",574.79,"2026-06-28T22:00:05"], [34558,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",449.5,"2026-06-28T22:00:05"], [34559,"0006462558","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1042.94,"2026-06-28T22:00:05"], [34560,"APV6450258","2022-08-10T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",279570.01,"2026-06-28T22:00:05"], [34561,"HCM6434922","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe 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Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",1005.54,"2026-06-28T22:00:05"], [34566,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1470.26,"2026-06-28T22:00:05"], [34567,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [34568,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250119","LINDA C WHITE ",687.41,"2026-06-28T22:00:05"], [34569,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",111.38,"2026-06-28T22:00:05"], [34570,"0006449756","2022-08-01T00:00:00",2023,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",128.07,"2026-06-28T22:00:05"], [34571,"APV6437332","2022-07-22T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",612.54,"2026-06-28T22:00:05"], [34572,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",124160.26,"2026-06-28T22:00:05"], [34573,"APV6434021","2022-07-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",14181.39,"2026-06-28T22:00:05"], [34574,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",409.17,"2026-06-28T22:00:05"], [34575,"0006435753","2022-07-20T00:00:00",2023,1,519722,"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",96.48,"2026-06-28T22:00:05"], [34576,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1649.44,"2026-06-28T22:00:05"], [34577,"APV6439699","2022-07-27T00:00:00",2023,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",14402.45,"2026-06-28T22:00:05"], [34578,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",224.75,"2026-06-28T22:00:05"], [34579,"0006449784","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36815.95,"2026-06-28T22:00:05"], [34580,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",404.55,"2026-06-28T22:00:05"], [34581,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",1011.37,"2026-06-28T22:00:05"], [34582,"0006435810","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34583,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",261.0,"2026-06-28T22:00:05"], [34584,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1101.28,"2026-06-28T22:00:05"], [34585,"0006437778","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-973.2,"2026-06-28T22:00:05"], [34586,"0006481193","2022-09-30T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",278.45,"2026-06-28T22:00:05"], [34588,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1147.53,"2026-06-28T22:00:05"], [34589,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",195.75,"2026-06-28T22:00:05"], [34590,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",435.0,"2026-06-28T22:00:05"], [34591,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",224.75,"2026-06-28T22:00:05"], [34592,"0006430881","2022-07-12T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-42626.71,"2026-06-28T22:00:05"], [34593,"APV6451619","2022-08-12T00:00:00",2023,1,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320484","ILAB LLC ",22133.1,"2026-06-28T22:00:05"], [34594,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-06-28T22:00:05"], [34595,"APV6435237","2022-07-19T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-06-28T22:00:05"], [34596,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",445.54,"2026-06-28T22:00:05"], [34597,"APV6454612","2022-08-17T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",7905.67,"2026-06-28T22:00:05"], [34598,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2349.0,"2026-06-28T22:00:05"], [34599,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [34600,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",217.5,"2026-06-28T22:00:05"], [34601,"0006481193","2022-09-30T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34602,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",485.24,"2026-06-28T22:00:05"], [34603,"0006465135","2022-09-01T00:00:00",2023,1,555541,"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",9.61,"2026-06-28T22:00:05"], [34604,"ARD6418398","2022-07-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1215.82,"2026-06-28T22:00:05"], [34605,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [34606,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",712.85,"2026-06-28T22:00:05"], [34607,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",846.51,"2026-06-28T22:00:05"], [34608,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [34609,"APV6435322","2022-07-19T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000324435","JAMES HENRY ",78.0,"2026-06-28T22:00:05"], [34610,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",478.5,"2026-06-28T22:00:05"], [34611,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1136.11,"2026-06-28T22:00:05"], [34612,"APV6446141","2022-08-04T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",765.06,"2026-06-28T22:00:05"], [34613,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",289.6,"2026-06-28T22:00:05"], [34614,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1865.42,"2026-06-28T22:00:05"], [34615,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258503","DEBRA HOUSAND ",1522.5,"2026-06-28T22:00:05"], [34616,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",1056.33,"2026-06-28T22:00:05"], [34617,"APV6454022","2022-08-15T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000113613","WAYNE STATE UNIVERSITY ",42608.87,"2026-06-28T22:00:05"], [34618,"0006465135","2022-09-01T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [34619,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [34620,"APV6430173","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [34621,"APV6418825","2022-07-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7446.55,"2026-06-28T22:00:05"], [34622,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193440","WESTSIDE CHURCH OF THE NAZARENE ",2008.92,"2026-06-28T22:00:05"], [34623,"APV6418210","2022-07-01T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6827.37,"2026-06-28T22:00:05"], [34624,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",391.5,"2026-06-28T22:00:05"], [34625,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3965.21,"2026-06-28T22:00:05"], [34626,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",222.76,"2026-06-28T22:00:05"], [34627,"0006418658","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.86,"2026-06-28T22:00:05"], [34628,"APV6447730","2022-08-05T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",1895.76,"2026-06-28T22:00:05"], [34629,"APV6454965","2022-08-17T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-06-28T22:00:05"], [34630,"APV6443375","2022-08-01T00:00:00",2023,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",58.78,"2026-06-28T22:00:05"], [34631,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",369.75,"2026-06-28T22:00:05"], [34632,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",705.27,"2026-06-28T22:00:05"], [34633,"0006465135","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",252.59,"2026-06-28T22:00:05"], [34634,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",322.77,"2026-06-28T22:00:05"], [34635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",449.5,"2026-06-28T22:00:05"], [34636,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",17616.78,"2026-06-28T22:00:05"], [34637,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",323.01,"2026-06-28T22:00:05"], [34638,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",245.04,"2026-06-28T22:00:05"], [34639,"APV6425258","2022-07-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",0.0,"2026-06-28T22:00:05"], [34640,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"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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Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",134.85,"2026-06-28T22:00:05"], [34645,"APV6450098","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",13364.24,"2026-06-28T22:00:05"], [34646,"0006465135","2022-09-01T00:00:00",2023,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [34647,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",966.6,"2026-06-28T22:00:05"], [34648,"0006465226","2022-09-06T00:00:00",2023,1,518161,"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",556.47,"2026-06-28T22:00:05"], [34649,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [34650,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244742","RHONDA KAY THOMPSON ",556.48,"2026-06-28T22:00:05"], [34651,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3431.04,"2026-06-28T22:00:05"], [34652,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1152.75,"2026-06-28T22:00:05"], [34653,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",478.5,"2026-06-28T22:00:05"], [34654,"HCM6434992","2022-07-20T00:00:00",2023,1,517003,"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",108.75,"2026-06-28T22:00:05"], [34655,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",29082.57,"2026-06-28T22:00:05"], [34656,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",6983.0,"2026-06-28T22:00:05"], [34657,"APV6445370","2022-08-03T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",5874.97,"2026-06-28T22:00:05"], [34658,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",314.65,"2026-06-28T22:00:05"], [34659,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [34664,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",543.75,"2026-06-28T22:00:05"], [34665,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",977.66,"2026-06-28T22:00:05"], [34666,"APV6474464","2022-09-19T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",216.0,"2026-06-28T22:00:05"], [34667,"0006460743","2022-08-29T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.8,"2026-06-28T22:00:05"], [34668,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",212.06,"2026-06-28T22:00:05"], [34669,"0006465135","2022-09-01T00:00:00",2023,1,531044,"Prof Serv - Business Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [34670,"0006465135","2022-09-01T00:00:00",2023,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [34671,"APV6438951","2022-07-26T00:00:00",2023,1,580112,"Adoption 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[34675,"HCM6477136","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",341.34,"2026-06-28T22:00:05"], [34676,"HCM6443126","2022-08-03T00:00:00",2023,1,516002,"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",3748.74,"2026-06-28T22:00:05"], [34677,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",674.25,"2026-06-28T22:00:05"], [34678,"0006437848","2022-07-25T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1076.25,"2026-06-28T22:00:05"], [34687,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",134.85,"2026-06-28T22:00:05"], [34688,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [34689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",556.92,"2026-06-28T22:00:05"], [34690,"HCM6468605","2022-09-14T00:00:00",2023,1,516002,"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",32.26,"2026-06-28T22:00:05"], [34691,"APV6418313","2022-07-06T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1973.14,"2026-06-28T22:00:05"], [34692,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34693,"APV6456482","2022-08-18T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",857.59,"2026-06-28T22:00:05"], [34694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",435.0,"2026-06-28T22:00:05"], [34695,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",224.75,"2026-06-28T22:00:05"], [34696,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [34697,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333736","BRETT SABOL ",522.0,"2026-06-28T22:00:05"], [34698,"APV6475664","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000390929","CAROL L COMBES ",97.44,"2026-06-28T22:00:05"], [34699,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",407.81,"2026-06-28T22:00:05"], [34700,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",489.96,"2026-06-28T22:00:05"], [34701,"HCM6416619","2022-07-06T00:00:00",2023,1,519006,"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",0.22,"2026-06-28T22:00:05"], [34702,"APV6475774","2022-09-22T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",37893.78,"2026-06-28T22:00:05"], [34703,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [34704,"APV6425340","2022-07-05T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency 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[34712,"APV6451076","2022-08-10T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",76639.91,"2026-06-28T22:00:05"], [34713,"HCM6477110","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22099.1,"2026-06-28T22:00:05"], [34714,"APV6436063","2022-07-20T00:00:00",2023,1,571201,"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 ",11073.0,"2026-06-28T22:00:05"], [34715,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",222.77,"2026-06-28T22:00:05"], [34716,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",19940.98,"2026-06-28T22:00:05"], [34717,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",15104.3,"2026-06-28T22:00:05"], [34718,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",179.8,"2026-06-28T22:00:05"], [34719,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397022","MICHELLE DRENGACS ",489.96,"2026-06-28T22:00:05"], [34720,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34721,"APV6452651","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",5929.44,"2026-06-28T22:00:05"], [34722,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",78208.71,"2026-06-28T22:00:05"], [34723,"HCM6461646","2022-08-31T00:00:00",2023,1,519722,"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",699.52,"2026-06-28T22:00:05"], [34724,"0006465135","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1288.39,"2026-06-28T22:00:05"], [34725,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398793","AMANDA RION ",2217.16,"2026-06-28T22:00:05"], [34726,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",326.25,"2026-06-28T22:00:05"], [34727,"HCM6434972","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal 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[34731,"0006465855","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [34732,"APV6478418","2022-09-27T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397809","SAMANTHA WALTERS ",223.45,"2026-06-28T22:00:05"], [34733,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",957.22,"2026-06-28T22:00:05"], [34734,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",393.32,"2026-06-28T22:00:05"], [34735,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",529.07,"2026-06-28T22:00:05"], [34736,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",750.37,"2026-06-28T22:00:05"], [34737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",451.1,"2026-06-28T22:00:05"], [34738,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",1033.85,"2026-06-28T22:00:05"], [34739,"HCM6477105","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1715.34,"2026-06-28T22:00:05"], [34740,"APV6433523","2022-07-15T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000407099","KIRSTEN ADAMS ",40.65,"2026-06-28T22:00:05"], [34741,"APV6449303","2022-08-09T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",799.36,"2026-06-28T22:00:05"], [34742,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",489.96,"2026-06-28T22:00:05"], [34743,"APV6468004","2022-09-09T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092221","GANNETT FLEMING INC ",12174.35,"2026-06-28T22:00:05"], [34744,"0006479664","2022-09-29T00:00:00",2023,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34745,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",284.98,"2026-06-28T22:00:05"], [34746,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242476","ARTHURMA PEEPLES ",545.56,"2026-06-28T22:00:05"], [34747,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",409.18,"2026-06-28T22:00:05"], [34748,"0006435815","2022-07-20T00:00:00",2023,1,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.91,"2026-06-28T22:00:05"], [34749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",421.41,"2026-06-28T22:00:05"], [34750,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34751,"0006435789","2022-07-01T00:00:00",2023,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.61,"2026-06-28T22:00:05"], [34752,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",15880.36,"2026-06-28T22:00:05"], [34753,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [34754,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12364.41,"2026-06-28T22:00:05"], [34755,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",1041.17,"2026-06-28T22:00:05"], [34756,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",200.49,"2026-06-28T22:00:05"], [34757,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",1503.36,"2026-06-28T22:00:05"], [34758,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",202.28,"2026-06-28T22:00:05"], [34759,"APV6462981","2022-08-30T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",56683.87,"2026-06-28T22:00:05"], [34760,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405872","MICHAEL EDWARD LUBBEHUSEN ",613.79,"2026-06-28T22:00:05"], [34761,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",407.81,"2026-06-28T22:00:05"], [34762,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",978.75,"2026-06-28T22:00:05"], [34763,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-06-28T22:00:05"], [34764,"0006450567","2022-08-11T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-770.01,"2026-06-28T22:00:05"], [34765,"APV6418165","2022-07-06T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",218.83,"2026-06-28T22:00:05"], [34766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",1180.66,"2026-06-28T22:00:05"], [34767,"0006480611","2022-09-30T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family 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[34771,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [34772,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",112.38,"2026-06-28T22:00:05"], [34773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",224.75,"2026-06-28T22:00:05"], [34774,"APV6438129","2022-07-25T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC 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Overtime Pay","Other","",""," ","General Ledger Entry",114222.95,"2026-06-28T22:00:05"], [34856,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",163.13,"2026-06-28T22:00:05"], [34857,"0006465855","2022-09-01T00:00:00",2023,1,659266,"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",14.95,"2026-06-28T22:00:05"], [34858,"0006474684","2022-09-14T00:00:00",2023,1,518901,"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 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[34863,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",121681.79,"2026-06-28T22:00:05"], [34864,"0006458437","2022-08-24T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5540.0,"2026-06-28T22:00:05"], [34865,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",846.51,"2026-06-28T22:00:05"], [34866,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",16465.67,"2026-06-28T22:00:05"], [34867,"APV6433523","2022-07-15T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",33.19,"2026-06-28T22:00:05"], [34868,"APV6437332","2022-07-22T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",911.58,"2026-06-28T22:00:05"], [34869,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1595.72,"2026-06-28T22:00:05"], [34870,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",222.77,"2026-06-28T22:00:05"], [34871,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",1101.27,"2026-06-28T22:00:05"], [34872,"APV6458725","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",294.56,"2026-06-28T22:00:05"], [34873,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",485.24,"2026-06-28T22:00:05"], [34874,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [34875,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1236.35,"2026-06-28T22:00:05"], [34876,"APV6460182","2022-08-26T00:00:00",2023,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7141.38,"2026-06-28T22:00:05"], [34877,"APV6459532","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",2589.07,"2026-06-28T22:00:05"], [34878,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",1029.21,"2026-06-28T22:00:05"], [34879,"0006443852","2022-08-08T00:00:00",2023,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.31,"2026-06-28T22:00:05"], [34880,"HCM6434972","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [34881,"APV6470632","2022-09-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",821.36,"2026-06-28T22:00:05"], [34882,"APV6449360","2022-08-09T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",84968.77,"2026-06-28T22:00:05"], [34883,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-06-28T22:00:05"], [34884,"0006415024","2022-07-01T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2930.83,"2026-06-28T22:00:05"], [34885,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [34886,"APV6431686","2022-07-13T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",350.0,"2026-06-28T22:00:05"], [34887,"APV6472584","2022-09-19T00:00:00",2023,1,547161,"SpOp - Safety - FireProtect",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",171.53,"2026-06-28T22:00:05"], [34888,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398683","DORINE STEVENS ",1369.85,"2026-06-28T22:00:05"], [34889,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253377","WANDA P BALVIN ",391.5,"2026-06-28T22:00:05"], [34890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",469.05,"2026-06-28T22:00:05"], [34891,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",157.32,"2026-06-28T22:00:05"], [34892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247127","PAMELA GIVENS HORNE ",421.41,"2026-06-28T22:00:05"], [34893,"APV6466142","2022-09-07T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",278.68,"2026-06-28T22:00:05"], [34894,"0006465855","2022-09-01T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [34895,"APV6417322","2022-07-05T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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[35191,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",1617.76,"2026-06-28T22:00:05"], [35192,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",44.55,"2026-06-28T22:00:05"], [35193,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",400.98,"2026-06-28T22:00:05"], [35194,"HCM6443086","2022-08-03T00:00:00",2023,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",677.39,"2026-06-28T22:00:05"], [35195,"0006465135","2022-09-01T00:00:00",2023,1,599227,"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",43.65,"2026-06-28T22:00:05"], [35196,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",224.75,"2026-06-28T22:00:05"], [35197,"HCM6416675","2022-07-06T00:00:00",2023,1,510101,"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",2708.18,"2026-06-28T22:00:05"], [35198,"0006417012","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.98,"2026-06-28T22:00:05"], [35199,"0006457027","2022-08-22T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.1,"2026-06-28T22:00:05"], [35200,"APV6432507","2022-07-14T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000078781","SULLIVAN SOIL and WATER ",66011.24,"2026-06-28T22:00:05"], [35201,"0006437097","2022-07-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27790.0,"2026-06-28T22:00:05"], [35202,"APV6478399","2022-09-27T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000080673","ATandT MOBILITY II LLC ",3020.9,"2026-06-28T22:00:05"], [35203,"APV6458128","2022-08-23T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",85193.2,"2026-06-28T22:00:05"], [35204,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [35205,"HCM6434950","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.2,"2026-06-28T22:00:05"], [35206,"APV6463717","2022-09-01T00:00:00",2023,1,547070,"SpOp-Agricultural Botanical",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 ",8.07,"2026-06-28T22:00:05"], [35207,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [35208,"HCM6468605","2022-09-14T00:00:00",2023,1,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.81,"2026-06-28T22:00:05"], [35209,"0006430047","2022-07-11T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35210,"0006441741","2022-08-01T00:00:00",2023,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-2225.11,"2026-06-28T22:00:05"], [35211,"0006465135","2022-09-01T00:00:00",2023,1,592060,"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",1020.57,"2026-06-28T22:00:05"], [35212,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [35213,"APV6435362","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",15468.8,"2026-06-28T22:00:05"], [35214,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [35215,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",261.0,"2026-06-28T22:00:05"], [35216,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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[35223,"0006465855","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.28,"2026-06-28T22:00:05"], [35224,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [35225,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], 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Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1555.11,"2026-06-28T22:00:05"], [35590,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",652.65,"2026-06-28T22:00:05"], [35591,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",764.15,"2026-06-28T22:00:05"], [35592,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",539.4,"2026-06-28T22:00:05"], [35593,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353577","WEST CENTRAL INDIANA 4-H CAMP ASSOCIATIO ",670.34,"2026-06-28T22:00:05"], [35594,"0006440860","2022-07-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-147450.34,"2026-06-28T22:00:05"], [35595,"0006435810","2022-07-20T00:00:00",2023,1,516002,"FICA - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [35602,"HCM6477220","2022-09-28T00:00:00",2023,1,516002,"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,"2026-06-28T22:00:05"], [35603,"HCM6416624","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",122.41,"2026-06-28T22:00:05"], [35604,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",320.16,"2026-06-28T22:00:05"], [35605,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3577.0,"2026-06-28T22:00:05"], [35606,"0006465855","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [35607,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",209.69,"2026-06-28T22:00:05"], [35608,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"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",449.49,"2026-06-28T22:00:05"], [35609,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299606","SANDRA PETERSEN ",556.92,"2026-06-28T22:00:05"], [35610,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35611,"APV6418814","2022-07-07T00:00:00",2023,1,541010,"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 ",59.68,"2026-06-28T22:00:05"], [35612,"0006444760","2022-08-08T00:00:00",2023,1,652393,"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",9.0,"2026-06-28T22:00:05"], [35613,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",925.9,"2026-06-28T22:00:05"], [35614,"HCM6461523","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105.6,"2026-06-28T22:00:05"], [35615,"APV6449279","2022-08-09T00:00:00",2023,1,546002,"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 ",2889.13,"2026-06-28T22:00:05"], [35616,"APV6434021","2022-07-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",17952.33,"2026-06-28T22:00:05"], [35617,"APV6463819","2022-09-01T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",224012.54,"2026-06-28T22:00:05"], [35618,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",98778.22,"2026-06-28T22:00:05"], [35619,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",1700.17,"2026-06-28T22:00:05"], [35620,"0006470916","2022-09-15T00:00:00",2023,1,510150,"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",1846.16,"2026-06-28T22:00:05"], [35621,"HCM6416619","2022-07-06T00:00:00",2023,1,517005,"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",1182.0,"2026-06-28T22:00:05"], [35622,"APV6480028","2022-09-22T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2731.5,"2026-06-28T22:00:05"], [35623,"HCM6416678","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [35624,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",446.09,"2026-06-28T22:00:05"], [35625,"APV6465517","2022-09-06T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1078.93,"2026-06-28T22:00:05"], [35626,"HCM6434994","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.52,"2026-06-28T22:00:05"], [35627,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",761.25,"2026-06-28T22:00:05"], [35628,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1570.5,"2026-06-28T22:00:05"], [35629,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",217.5,"2026-06-28T22:00:05"], [35630,"APV6476445","2022-09-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000054131","GUIDESOFT INC ",3701.89,"2026-06-28T22:00:05"], [35631,"APV6451653","2022-08-12T00:00:00",2023,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",38405.6,"2026-06-28T22:00:05"], [35632,"HCM6416675","2022-07-06T00:00:00",2023,1,518901,"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",0.8,"2026-06-28T22:00:05"], [35633,"APV6445440","2022-08-03T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",81800.0,"2026-06-28T22:00:05"], [35634,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",891.06,"2026-06-28T22:00:05"], [35635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",606.83,"2026-06-28T22:00:05"], [35636,"HCM6435031","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",662.16,"2026-06-28T22:00:05"], [35637,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [35638,"HCM6477140","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [35639,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307696","CYNTHIA CHERRY ",370.84,"2026-06-28T22:00:05"], [35640,"HCM6477163","2022-09-28T00:00:00",2023,1,517003,"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",179.09,"2026-06-28T22:00:05"], [35641,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [35642,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2287.95,"2026-06-28T22:00:05"], [35643,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",957.0,"2026-06-28T22:00:05"], [35644,"HCM6452284","2022-08-17T00:00:00",2023,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [35645,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",907.19,"2026-06-28T22:00:05"], [35646,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",421.41,"2026-06-28T22:00:05"], [35647,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",844.27,"2026-06-28T22:00:05"], [35648,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",846.18,"2026-06-28T22:00:05"], [35655,"APV6474363","2022-09-20T00:00:00",2023,1,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000317793","CARDINAL HEALTH INC ",268200.0,"2026-06-28T22:00:05"], [35656,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",696.72,"2026-06-28T22:00:05"], [35657,"APV6430183","2022-07-01T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",54832.35,"2026-06-28T22:00:05"], [35658,"HCM6443095","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17399.72,"2026-06-28T22:00:05"], [35659,"APV6459590","2022-08-25T00:00:00",2023,1,547052,"SpOp-Computer",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","0000012987","SHI INTERNATIONAL CORP ",2645.0,"2026-06-28T22:00:05"], [35660,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [35661,"0006477962","2022-09-27T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7966.5,"2026-06-28T22:00:05"], [35662,"0006463423","2022-09-08T00:00:00",2023,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9213.75,"2026-06-28T22:00:05"], [35663,"0006465855","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [35664,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35665,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1413.75,"2026-06-28T22:00:05"], [35666,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",485.63,"2026-06-28T22:00:05"], [35667,"APV6432438","2022-07-14T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000235630","WESTON L KUYKENDALL ",104.0,"2026-06-28T22:00:05"], [35668,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1849.44,"2026-06-28T22:00:05"], [35669,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",133.65,"2026-06-28T22:00:05"], [35670,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",1053.57,"2026-06-28T22:00:05"], [35671,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286373","RAYMOND MCCALL ",516.93,"2026-06-28T22:00:05"], [35672,"APV6452711","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",674.03,"2026-06-28T22:00:05"], [35673,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",50319.77,"2026-06-28T22:00:05"], [35674,"0006462625","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35675,"APV6418904","2022-07-07T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110387","NEW CARLISLE-OLIVE TOWNSHIP ",307.07,"2026-06-28T22:00:05"], [35676,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2111.16,"2026-06-28T22:00:05"], [35677,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",8835.49,"2026-06-28T22:00:05"], [35678,"APV6471199","2022-09-15T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",392.08,"2026-06-28T22:00:05"], [35679,"APV6418693","2022-07-05T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",90.0,"2026-06-28T22:00:05"], [35680,"APV6468668","2022-09-09T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",223183.05,"2026-06-28T22:00:05"], [35681,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",11545.7,"2026-06-28T22:00:05"], [35682,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",89.46,"2026-06-28T22:00:05"], [35683,"EXV6481905","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.33,"2026-06-28T22:00:05"], [35684,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [35685,"0006465855","2022-09-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [35686,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35687,"0006465135","2022-09-01T00:00:00",2023,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",9.32,"2026-06-28T22:00:05"], [35688,"APV6455762","2022-08-18T00:00:00",2023,1,545051,"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 ",6.03,"2026-06-28T22:00:05"], [35689,"APV6469003","2022-09-12T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",326.25,"2026-06-28T22:00:05"], [35690,"0006469412","2022-09-13T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.14,"2026-06-28T22:00:05"], [35691,"0006440130","2022-07-28T00:00:00",2023,1,516002,"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",186.17,"2026-06-28T22:00:05"], [35692,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",543.75,"2026-06-28T22:00:05"], [35693,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",44540.92,"2026-06-28T22:00:05"], [35694,"APV6432301","2022-07-14T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000080614","CITY OF WOODBURN ",197171.13,"2026-06-28T22:00:05"], [35695,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",311.87,"2026-06-28T22:00:05"], [35696,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [35697,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",42163.18,"2026-06-28T22:00:05"], [35698,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1521.63,"2026-06-28T22:00:05"], [35699,"APV6445369","2022-08-01T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",18286.63,"2026-06-28T22:00:05"], [35700,"APV6437420","2022-07-22T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",310102.2,"2026-06-28T22:00:05"], [35701,"APV6463750","2022-09-01T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000396157","JOCELYN BAINTER ",27.1,"2026-06-28T22:00:05"], [35702,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1618.2,"2026-06-28T22:00:05"], [35703,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",695.16,"2026-06-28T22:00:05"], [35704,"0006416089","2022-07-08T00:00:00",2023,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",502.25,"2026-06-28T22:00:05"], [35705,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",126746.43,"2026-06-28T22:00:05"], [35706,"0006477018","2022-09-26T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.59,"2026-06-28T22:00:05"], [35707,"APV6455783","2022-08-17T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060350","MARION GENERAL HOSPITAL ",990.08,"2026-06-28T22:00:05"], [35708,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",1516.78,"2026-06-28T22:00:05"], [35709,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",3882.03,"2026-06-28T22:00:05"], [35710,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",1061.18,"2026-06-28T22:00:05"], [35711,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1146.22,"2026-06-28T22:00:05"], [35712,"APV6456526","2022-08-19T00:00:00",2023,1,571209,"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 ",44124.3,"2026-06-28T22:00:05"], [35713,"HCM6416571","2022-07-06T00:00:00",2023,1,519006,"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",24.17,"2026-06-28T22:00:05"], [35714,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",445.53,"2026-06-28T22:00:05"], [35715,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245882","CANDICE GRIFFIN ",551.0,"2026-06-28T22:00:05"], [35716,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",7061.33,"2026-06-28T22:00:05"], [35717,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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 ",493.0,"2026-06-28T22:00:05"], [35718,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1857.02,"2026-06-28T22:00:05"], [35719,"APV6433604","2022-07-14T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",585450.24,"2026-06-28T22:00:05"], [35720,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",6762.94,"2026-06-28T22:00:05"], [35721,"HCM6452282","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3952.41,"2026-06-28T22:00:05"], [35722,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [35723,"0006439423","2022-07-27T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35724,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35725,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",16761.37,"2026-06-28T22:00:05"], [35726,"APV6462847","2022-08-31T00:00:00",2023,1,541010,"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","0000051934","MACALLISTER MACHINERY CO INC ",131.57,"2026-06-28T22:00:05"], [35727,"HCM6452324","2022-08-17T00:00:00",2023,1,519722,"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",63.78,"2026-06-28T22:00:05"], [35728,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35729,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [35730,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1201.38,"2026-06-28T22:00:05"], [35731,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35732,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",269.7,"2026-06-28T22:00:05"], [35733,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",879.79,"2026-06-28T22:00:05"], [35734,"HCM6477156","2022-09-28T00:00:00",2023,1,518901,"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",1.6,"2026-06-28T22:00:05"], [35735,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",423.26,"2026-06-28T22:00:05"], [35736,"0006440130","2022-07-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15992.59,"2026-06-28T22:00:05"], [35737,"HCM6468546","2022-09-14T00:00:00",2023,1,510101,"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",4171.67,"2026-06-28T22:00:05"], [35738,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",2198.5,"2026-06-28T22:00:05"], [35739,"HCM6434996","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27249.69,"2026-06-28T22:00:05"], [35740,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",1344.18,"2026-06-28T22:00:05"], [35741,"HCM6468594","2022-09-14T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [35742,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",674.25,"2026-06-28T22:00:05"], [35743,"APV6470470","2022-09-14T00:00:00",2023,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",600.0,"2026-06-28T22:00:05"], [35744,"APV6417246","2022-07-05T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",264.15,"2026-06-28T22:00:05"], [35745,"APV6444260","2022-08-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",779106.08,"2026-06-28T22:00:05"], [35746,"0006456975","2022-08-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1956.55,"2026-06-28T22:00:05"], [35747,"HCM6443054","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [35748,"APV6480830","2022-09-30T00:00:00",2023,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",122.2,"2026-06-28T22:00:05"], [35749,"HCM6468595","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4489.18,"2026-06-28T22:00:05"], [35750,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",149402.29,"2026-06-28T22:00:05"], [35751,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",937.43,"2026-06-28T22:00:05"], [35752,"0006458464","2022-08-24T00:00:00",2023,1,516002,"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",30.68,"2026-06-28T22:00:05"], [35753,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12066.58,"2026-06-28T22:00:05"], [35754,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1497.73,"2026-06-28T22:00:05"], [35755,"APV6444193","2022-08-02T00:00:00",2023,1,541016,"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 ",242.65,"2026-06-28T22:00:05"], [35756,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",155.93,"2026-06-28T22:00:05"], [35757,"APV6462851","2022-08-31T00:00:00",2023,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",9450.0,"2026-06-28T22:00:05"], [35758,"APV6434303","2022-07-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1540.55,"2026-06-28T22:00:05"], [35759,"0006442599","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.41,"2026-06-28T22:00:05"], [35760,"APV6418905","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000193703","CHESTERTON CLERK-TREASURER ",3118.01,"2026-06-28T22:00:05"], [35761,"HCM6416675","2022-07-06T00:00:00",2023,1,517005,"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",194.26,"2026-06-28T22:00:05"], [35762,"APV6417246","2022-07-05T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",806.31,"2026-06-28T22:00:05"], [35763,"APV6455936","2022-08-18T00:00:00",2023,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",804.11,"2026-06-28T22:00:05"], [35764,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",449.5,"2026-06-28T22:00:05"], [35765,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1639.08,"2026-06-28T22:00:05"], [35766,"0006430847","2022-07-12T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.91,"2026-06-28T22:00:05"], [35767,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1700.8,"2026-06-28T22:00:05"], [35768,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",1365.03,"2026-06-28T22:00:05"], [35769,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",602.33,"2026-06-28T22:00:05"], [35770,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",359.6,"2026-06-28T22:00:05"], [35771,"0006465135","2022-09-01T00:00:00",2023,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",82.51,"2026-06-28T22:00:05"], [35772,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",37433.1,"2026-06-28T22:00:05"], [35773,"EXV6475932","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.19,"2026-06-28T22:00:05"], [35774,"APV6454066","2022-08-16T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000389592","JOYCE JONES ",170.4,"2026-06-28T22:00:05"], [35775,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1957.5,"2026-06-28T22:00:05"], [35776,"0006449784","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [35777,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",224.75,"2026-06-28T22:00:05"], [35778,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [35779,"HCM6443088","2022-08-03T00:00:00",2023,1,518161,"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",1035.27,"2026-06-28T22:00:05"], [35780,"HCM6452272","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [35781,"APV6450967","2022-08-11T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1927.72,"2026-06-28T22:00:05"], [35782,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341539","MERCEDES HANDLEY ",334.15,"2026-06-28T22:00:05"], [35783,"0006454518","2022-08-17T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37301.0,"2026-06-28T22:00:05"], [35784,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",712.32,"2026-06-28T22:00:05"], [35785,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",842.81,"2026-06-28T22:00:05"], [35786,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",108.75,"2026-06-28T22:00:05"], [35787,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [35788,"0006449761","2022-08-10T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8855634.34,"2026-06-28T22:00:05"], [35789,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226577","AMERICAN PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [35790,"APV6479270","2022-09-28T00:00:00",2023,1,599036,"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 ",102666.73,"2026-06-28T22:00:05"], [35791,"APV6417158","2022-07-05T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2715.64,"2026-06-28T22:00:05"], [35792,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",326.25,"2026-06-28T22:00:05"], [35793,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",654.04,"2026-06-28T22:00:05"], [35794,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101117","GROFF, MARTIN PHD ",14.0,"2026-06-28T22:00:05"], [35795,"0006416042","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [35796,"0006451393","2022-08-12T00:00:00",2023,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",15048.0,"2026-06-28T22:00:05"], [35797,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",1964.56,"2026-06-28T22:00:05"], [35798,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340631","HANNAH REAMS ",337.12,"2026-06-28T22:00:05"], [35799,"APV6446057","2022-08-04T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000225809","MARK SCOTT LAMASTER ",230.0,"2026-06-28T22:00:05"], [35800,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",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",41.21,"2026-06-28T22:00:05"], [35801,"HCM6452265","2022-08-17T00:00:00",2023,1,519006,"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",684.63,"2026-06-28T22:00:05"], [35802,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",527455.68,"2026-06-28T22:00:05"], [35803,"0006467694","2022-09-09T00:00:00",2023,1,510101,"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,"2026-06-28T22:00:05"], [35804,"APV6477544","2022-09-26T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",369.0,"2026-06-28T22:00:05"], [35805,"APV6447698","2022-08-05T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",5221.85,"2026-06-28T22:00:05"], [35806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",2361.22,"2026-06-28T22:00:05"], [35807,"0006416057","2022-07-08T00:00:00",2023,1,659284,"WebEx",225,"Labor","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",103.62,"2026-06-28T22:00:05"], [35816,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [35817,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246508","LAKISHA SILK ",405.57,"2026-06-28T22:00:05"], [35818,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [35819,"HCM6477163","2022-09-28T00:00:00",2023,1,518606,"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",4.81,"2026-06-28T22:00:05"], [35820,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1794.38,"2026-06-28T22:00:05"], [35821,"APV6435971","2022-07-20T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",59.83,"2026-06-28T22:00:05"], [35822,"0006437143","2022-07-22T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",440.46,"2026-06-28T22:00:05"], [35823,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358752","ARION JENKINS ",494.45,"2026-06-28T22:00:05"], [35824,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279353","FALL CREEK ACADEMY INC ",2187.0,"2026-06-28T22:00:05"], [35825,"APV6461220","2022-08-29T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.79,"2026-06-28T22:00:05"], [35845,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",222.77,"2026-06-28T22:00:05"], [35846,"0006465135","2022-09-01T00:00:00",2023,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",320.17,"2026-06-28T22:00:05"], [35847,"0006439426","2022-07-27T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37078.0,"2026-06-28T22:00:05"], [35848,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",21182.18,"2026-06-28T22:00:05"], [35849,"APV6467889","2022-09-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",150.15,"2026-06-28T22:00:05"], [35850,"APV6431107","2022-07-12T00:00:00",2023,1,580112,"Adoption Support - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [35856,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",65.25,"2026-06-28T22:00:05"], [35857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",652.5,"2026-06-28T22:00:05"], [35858,"EXV6447957","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.03,"2026-06-28T22:00:05"], [35859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",630.75,"2026-06-28T22:00:05"], [35860,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",22.28,"2026-06-28T22:00:05"], [35861,"HCM6468645","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1150.24,"2026-06-28T22:00:05"], [35862,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",36036.13,"2026-06-28T22:00:05"], [35863,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",217.5,"2026-06-28T22:00:05"], [35864,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [35865,"APV6478361","2022-09-23T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",1785.49,"2026-06-28T22:00:05"], [35866,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",334.15,"2026-06-28T22:00:05"], [35867,"HCM6461592","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - 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BLUFFTON-HARRISON TREAS ",18108.56,"2026-06-28T22:00:05"], [36485,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [36486,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",33429.47,"2026-06-28T22:00:05"], [36487,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [36488,"APV6455719","2022-08-18T00:00:00",2023,1,555524,"Vehicles - Related Equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060161","TILLMANS VAN and TRUCK ",2193.02,"2026-06-28T22:00:05"], [36489,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",489.96,"2026-06-28T22:00:05"], [36490,"HCM6461572","2022-08-31T00:00:00",2023,1,517051,"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",7753.62,"2026-06-28T22:00:05"], [36491,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",1403.42,"2026-06-28T22:00:05"], [36492,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",87.0,"2026-06-28T22:00:05"], [36493,"0006435815","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",676.67,"2026-06-28T22:00:05"], [36494,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",337.13,"2026-06-28T22:00:05"], [36495,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1123.75,"2026-06-28T22:00:05"], [36496,"APV6451418","2022-08-12T00:00:00",2023,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Other","","","0000281183","CARMEL HOTEL LLC ",28968.31,"2026-06-28T22:00:05"], [36497,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",338386.75,"2026-06-28T22:00:05"], [36498,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",289.6,"2026-06-28T22:00:05"], [36499,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-06-28T22:00:05"], [36500,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",543.75,"2026-06-28T22:00:05"], [36501,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [36502,"HCM6468607","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [36503,"HCM6461572","2022-08-31T00:00:00",2023,1,519006,"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",64.89,"2026-06-28T22:00:05"], [36504,"APV6431075","2022-07-12T00:00:00",2023,1,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396370","DATIX USA INC ",15303.98,"2026-06-28T22:00:05"], [36505,"APV6468868","2022-09-12T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",37800.0,"2026-06-28T22:00:05"], [36506,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",719.2,"2026-06-28T22:00:05"], [36507,"APV6470632","2022-09-14T00:00:00",2023,1,571620,"Grants - 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Aquatic Invasive Species","0000119208","WEX BANK ",813.9,"2026-06-28T22:00:05"], [36512,"APV6446098","2022-08-04T00:00:00",2023,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",172.83,"2026-06-28T22:00:05"], [36513,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [36514,"0006465855","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [36515,"APV6470491","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000393428","ZACHARY WHITIS ",587.51,"2026-06-28T22:00:05"], [36516,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",980.17,"2026-06-28T22:00:05"], [36517,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",8076.92,"2026-06-28T22:00:05"], [36518,"APV6425349","2022-07-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",203691.39,"2026-06-28T22:00:05"], [36519,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",629.3,"2026-06-28T22:00:05"], [36520,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [36521,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [36522,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",512.36,"2026-06-28T22:00:05"], [36523,"0006433983","2022-07-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4875.1,"2026-06-28T22:00:05"], [36524,"APV6448517","2022-08-08T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064595","PARKE COUNTY ",25312.4,"2026-06-28T22:00:05"], [36525,"0006463416","2022-09-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",342.48,"2026-06-28T22:00:05"], [36526,"APV6467005","2022-09-08T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8714.5,"2026-06-28T22:00:05"], [36527,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",485.23,"2026-06-28T22:00:05"], [36528,"APV6445327","2022-08-03T00:00:00",2023,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",10.44,"2026-06-28T22:00:05"], [36529,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",607.6,"2026-06-28T22:00:05"], [36530,"APV6436054","2022-07-20T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",834.41,"2026-06-28T22:00:05"], [36531,"HCM6468589","2022-09-14T00:00:00",2023,1,510101,"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",10173.57,"2026-06-28T22:00:05"], [36532,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [36533,"HCM6434920","2022-07-20T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [36534,"0006480612","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [36535,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",3020.62,"2026-06-28T22:00:05"], [36536,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",535.41,"2026-06-28T22:00:05"], [36537,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",606.31,"2026-06-28T22:00:05"], [36538,"APV6456483","2022-08-19T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",598.78,"2026-06-28T22:00:05"], [36539,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244025","CATHERINE A JACOBSON ",417.69,"2026-06-28T22:00:05"], [36540,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",494.45,"2026-06-28T22:00:05"], [36541,"HCM6416635","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3425.74,"2026-06-28T22:00:05"], [36542,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",427.02,"2026-06-28T22:00:05"], [36543,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078113","FIRST BANK RICHMOND ",33.0,"2026-06-28T22:00:05"], [36544,"APV6448552","2022-08-08T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",12668.18,"2026-06-28T22:00:05"], [36545,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",15944.4,"2026-06-28T22:00:05"], [36546,"APV6479220","2022-09-28T00:00:00",2023,1,541010,"Mot Veh Ex - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [36549,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1044.0,"2026-06-28T22:00:05"], [36550,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",217.5,"2026-06-28T22:00:05"], [36551,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1283.25,"2026-06-28T22:00:05"], [36552,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",222.77,"2026-06-28T22:00:05"], [36553,"0006463286","2022-09-08T00:00:00",2023,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [36554,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",292.17,"2026-06-28T22:00:05"], [36555,"0006459886","2022-08-26T00:00:00",2023,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36556,"APV6446222","2022-08-03T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",1200.0,"2026-06-28T22:00:05"], [36557,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",157.32,"2026-06-28T22:00:05"], [36558,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",74076.86,"2026-06-28T22:00:05"], [36559,"APV6431054","2022-07-12T00:00:00",2023,1,546023,"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,"2026-06-28T22:00:05"], [36560,"APV6447694","2022-08-01T00:00:00",2023,1,545012,"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 ",323.4,"2026-06-28T22:00:05"], [36561,"APV6447775","2022-08-05T00:00:00",2023,1,531010,"Prof Serv - 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Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000262012","LESLIE ANN BROTHERS ",16.9,"2026-06-28T22:00:05"], [37216,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",19330.8,"2026-06-28T22:00:05"], [37217,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [37218,"0006447337","2022-08-01T00:00:00",2023,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [37219,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",224.75,"2026-06-28T22:00:05"], [37220,"APV6451601","2022-08-12T00:00:00",2023,1,541018,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37228,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",326.25,"2026-06-28T22:00:05"], [37229,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [37230,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242140","ANNDRA JEAN DEISER ",457.57,"2026-06-28T22:00:05"], [37231,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",9102.96,"2026-06-28T22:00:05"], [37232,"APV6466747","2022-09-08T00:00:00",2023,1,571010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",682.79,"2026-06-28T22:00:05"], [37246,"APV6449204","2022-08-09T00:00:00",2023,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.18,"2026-06-28T22:00:05"], [37247,"APV6418826","2022-07-07T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",517739.07,"2026-06-28T22:00:05"], [37248,"HCM6477163","2022-09-28T00:00:00",2023,1,518606,"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",19.77,"2026-06-28T22:00:05"], [37249,"0006478099","2022-09-27T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37250,"APV6451609","2022-08-12T00:00:00",2023,1,548012,"MedVet-RX Drugs",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000113845","MIDWEST VETERINARY SUPPLY, INC ",181.2,"2026-06-28T22:00:05"], [37251,"APV6436518","2022-07-21T00:00:00",2023,1,591035,"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 ",0.0,"2026-06-28T22:00:05"], [37252,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121981","IRVINGTON COMMUNITY SCHOOL ",3384.0,"2026-06-28T22:00:05"], [37253,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",716.19,"2026-06-28T22:00:05"], [37254,"APV6466885","2022-09-08T00:00:00",2023,1,520106,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",1683.38,"2026-06-28T22:00:05"], [37360,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37361,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",584.35,"2026-06-28T22:00:05"], [37362,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [37363,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",543.75,"2026-06-28T22:00:05"], [37364,"APV6468868","2022-09-12T00:00:00",2023,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",235.94,"2026-06-28T22:00:05"], [37365,"0006470106","2022-09-14T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37366,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",545.55,"2026-06-28T22:00:05"], [37367,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [37368,"APV6450258","2022-08-10T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",928875.95,"2026-06-28T22:00:05"], [37369,"0006465135","2022-09-01T00:00:00",2023,1,652078,"Instant Messaging",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",105.32,"2026-06-28T22:00:05"], [37370,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",10797.76,"2026-06-28T22:00:05"], [37371,"APV6471792","2022-09-16T00:00:00",2023,1,580246,"Life/Bus Skills Training",110,"Adjutant General","Social Service Payments","Communication & Training","Other","","","0000408228","ELIZABETH BRAY KNECHT ",516.73,"2026-06-28T22:00:05"], [37372,"0006465811","2022-09-01T00:00:00",2023,1,519006,"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",-1.43,"2026-06-28T22:00:05"], [37373,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116856","OWENSBORO HEALTH MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [37374,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",8322.31,"2026-06-28T22:00:05"], [37375,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",334.15,"2026-06-28T22:00:05"], [37376,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",126731.53,"2026-06-28T22:00:05"], [37377,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [37378,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",606.83,"2026-06-28T22:00:05"], [37379,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",337.13,"2026-06-28T22:00:05"], [37380,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1972.74,"2026-06-28T22:00:05"], [37381,"0006465855","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [37382,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [37383,"APV6472618","2022-09-19T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",693.68,"2026-06-28T22:00:05"], [37384,"ACC00B0001","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1321910.06,"2026-06-28T22:00:05"], [37385,"APV6472566","2022-09-19T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",920.0,"2026-06-28T22:00:05"], [37386,"HCM6461529","2022-08-31T00:00:00",2023,1,518161,"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",1313.48,"2026-06-28T22:00:05"], [37387,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",261.0,"2026-06-28T22:00:05"], [37388,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1258.6,"2026-06-28T22:00:05"], [37389,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",24998.57,"2026-06-28T22:00:05"], [37390,"0006435828","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",750.51,"2026-06-28T22:00:05"], [37391,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321692","TASHA WATERS ",449.5,"2026-06-28T22:00:05"], [37392,"APV6448522","2022-08-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",33480.0,"2026-06-28T22:00:05"], [37393,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37394,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",664.58,"2026-06-28T22:00:05"], [37395,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",891.75,"2026-06-28T22:00:05"], [37396,"0006465135","2022-09-01T00:00:00",2023,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [37397,"APV6452682","2022-08-15T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",434.45,"2026-06-28T22:00:05"], [37398,"APV6449359","2022-08-08T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",47185.25,"2026-06-28T22:00:05"], [37399,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",220.31,"2026-06-28T22:00:05"], [37400,"HCM6416576","2022-07-06T00:00:00",2023,1,519503,"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",27.85,"2026-06-28T22:00:05"], [37401,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"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",195.99,"2026-06-28T22:00:05"], [37402,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",672181.94,"2026-06-28T22:00:05"], [37403,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1194.79,"2026-06-28T22:00:05"], [37404,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",391.5,"2026-06-28T22:00:05"], [37405,"HCM6443025","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.18,"2026-06-28T22:00:05"], [37406,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",5388.94,"2026-06-28T22:00:05"], [37407,"0006449756","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",121.13,"2026-06-28T22:00:05"], [37408,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",217.5,"2026-06-28T22:00:05"], [37409,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284074","BETSY TAVERNIER ",222.76,"2026-06-28T22:00:05"], [37410,"APV6478179","2022-09-27T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000088401","TINA M FRAYER ",218.1,"2026-06-28T22:00:05"], [37411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",872.9,"2026-06-28T22:00:05"], [37412,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",485.23,"2026-06-28T22:00:05"], [37413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",222.77,"2026-06-28T22:00:05"], [37414,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [37415,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7362.44,"2026-06-28T22:00:05"], [37416,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",267.32,"2026-06-28T22:00:05"], [37417,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [37418,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",815.63,"2026-06-28T22:00:05"], [37419,"APV6480669","2022-09-30T00:00:00",2023,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000070447","AMERICAN DENTAL ASSOCIATION ",8.96,"2026-06-28T22:00:05"], [37420,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248475","KATHERINE LEAH BULLOCK ",409.18,"2026-06-28T22:00:05"], [37421,"APV6454013","2022-08-16T00:00:00",2023,1,573100,"Grants - 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CHICAGO CITY SCHL TREASURER ",40443.21,"2026-06-28T22:00:05"], [37432,"APV6471923","2022-09-16T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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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",907.12,"2026-06-28T22:00:05"], [37439,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",758.89,"2026-06-28T22:00:05"], [37440,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",584.35,"2026-06-28T22:00:05"], [37441,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [37442,"HCM6434970","2022-07-20T00:00:00",2023,1,518161,"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",1909.58,"2026-06-28T22:00:05"], [37443,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",179.8,"2026-06-28T22:00:05"], [37444,"APV6462885","2022-08-31T00:00:00",2023,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",386.42,"2026-06-28T22:00:05"], [37445,"0006457630","2022-08-23T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [37446,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",349540.36,"2026-06-28T22:00:05"], [37447,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",152.25,"2026-06-28T22:00:05"], [37448,"0006416086","2022-07-08T00:00:00",2023,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1948.17,"2026-06-28T22:00:05"], [37449,"APV6441262","2022-07-29T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6902.5,"2026-06-28T22:00:05"], [37450,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",1745.07,"2026-06-28T22:00:05"], [37451,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37452,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",224.75,"2026-06-28T22:00:05"], [37453,"0006430576","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2455.32,"2026-06-28T22:00:05"], [37454,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",337.13,"2026-06-28T22:00:05"], [37455,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1415.93,"2026-06-28T22:00:05"], [37456,"0006457528","2022-08-23T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50989.09,"2026-06-28T22:00:05"], [37457,"0006437099","2022-07-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2800.25,"2026-06-28T22:00:05"], [37458,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [37459,"APV6479248","2022-09-28T00:00:00",2023,1,545006,"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 ",332.72,"2026-06-28T22:00:05"], [37460,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",712.85,"2026-06-28T22:00:05"], [37461,"0006449756","2022-08-01T00:00:00",2023,1,533040,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37484,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",3073.1,"2026-06-28T22:00:05"], [37485,"APV6467889","2022-09-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",225.74,"2026-06-28T22:00:05"], [37486,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",4863.48,"2026-06-28T22:00:05"], [37487,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",224.75,"2026-06-28T22:00:05"], [37488,"APV6425130","2022-07-08T00:00:00",2023,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",26.66,"2026-06-28T22:00:05"], [37489,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",112.38,"2026-06-28T22:00:05"], [37490,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [37491,"HCM6477164","2022-09-28T00:00:00",2023,1,516004,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.47,"2026-06-28T22:00:05"], [37709,"APV6464721","2022-09-02T00:00:00",2023,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",43130.0,"2026-06-28T22:00:05"], [37710,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",378.7,"2026-06-28T22:00:05"], [37711,"EXV6454261","2022-08-12T00:00:00",2023,1,595110,"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",118.09,"2026-06-28T22:00:05"], [37712,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",407.82,"2026-06-28T22:00:05"], [37713,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",111.38,"2026-06-28T22:00:05"], [37714,"0006457651","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",740.44,"2026-06-28T22:00:05"], [37715,"APV6447694","2022-08-01T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",8744.76,"2026-06-28T22:00:05"], [37716,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [37717,"HCM6468607","2022-09-14T00:00:00",2023,1,519006,"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",24.67,"2026-06-28T22:00:05"], [37718,"EXV6448785","2022-08-04T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",550.0,"2026-06-28T22:00:05"], [37719,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",2249.94,"2026-06-28T22:00:05"], [37720,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",572.9,"2026-06-28T22:00:05"], [37721,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [37722,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [37723,"0006465135","2022-09-01T00:00:00",2023,1,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [37724,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37725,"APV6474318","2022-09-20T00:00:00",2023,1,533004,"Main - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065692","WARRICK COUNTY SCHOOL CORP ",7197.25,"2026-06-28T22:00:05"], [37740,"HCM6477156","2022-09-28T00:00:00",2023,1,519503,"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",28.24,"2026-06-28T22:00:05"], [37741,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",489.95,"2026-06-28T22:00:05"], [37742,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",282.75,"2026-06-28T22:00:05"], [37743,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37744,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",1236.12,"2026-06-28T22:00:05"], [37745,"HCM6435031","2022-07-20T00:00:00",2023,1,518606,"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",91.03,"2026-06-28T22:00:05"], [37746,"APV6467889","2022-09-09T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN ",15.0,"2026-06-28T22:00:05"], [37747,"EXV6457350","2022-08-19T00:00:00",2023,1,595110,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [37775,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37776,"0006447337","2022-08-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.96,"2026-06-28T22:00:05"], [37777,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",1047.0,"2026-06-28T22:00:05"], [37778,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",155.93,"2026-06-28T22:00:05"], [37779,"HCM6461572","2022-08-31T00:00:00",2023,1,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000314309","JILL BROCK ",276.36,"2026-06-28T22:00:05"], [37924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3268.37,"2026-06-28T22:00:05"], [37925,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",178.22,"2026-06-28T22:00:05"], [37926,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",779.68,"2026-06-28T22:00:05"], [37927,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [37928,"APV6461220","2022-08-29T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12253.26,"2026-06-28T22:00:05"], [37929,"APV6466885","2022-09-08T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346404","MARK BANSCHBACH ",1537.69,"2026-06-28T22:00:05"], [37930,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",771.11,"2026-06-28T22:00:05"], [37931,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",267.32,"2026-06-28T22:00:05"], [37932,"APV6470422","2022-09-14T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1567.97,"2026-06-28T22:00:05"], [37933,"0006442599","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [37934,"0006463419","2022-09-08T00:00:00",2023,1,653901,"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",22.0,"2026-06-28T22:00:05"], [37935,"0006470933","2022-09-15T00:00:00",2023,1,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37936,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-06-28T22:00:05"], [37937,"ARD6458977","2022-08-24T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-24921.67,"2026-06-28T22:00:05"], [37938,"0006443840","2022-07-31T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",499528.31,"2026-06-28T22:00:05"], [37939,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",835.37,"2026-06-28T22:00:05"], [37940,"APV6470490","2022-09-06T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",1113.21,"2026-06-28T22:00:05"], [37941,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",899.0,"2026-06-28T22:00:05"], [37942,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [37943,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37944,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",1560.97,"2026-06-28T22:00:05"], [37945,"ARD6441396","2022-07-29T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44937.68,"2026-06-28T22:00:05"], [37946,"APV6434314","2022-07-18T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",164979.0,"2026-06-28T22:00:05"], [37947,"APV6454051","2022-08-16T00:00:00",2023,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-06-28T22:00:05"], [37948,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1444.0,"2026-06-28T22:00:05"], [37949,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [37950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1848.96,"2026-06-28T22:00:05"], [37951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1087.5,"2026-06-28T22:00:05"], [37952,"0006442588","2022-08-01T00:00:00",2023,1,519503,"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",14.52,"2026-06-28T22:00:05"], [37953,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",18144.0,"2026-06-28T22:00:05"], [37954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",112.37,"2026-06-28T22:00:05"], [37955,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297077","THERESA HERRON ",424.13,"2026-06-28T22:00:05"], [37956,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [37957,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",779.68,"2026-06-28T22:00:05"], [37958,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37959,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",267.32,"2026-06-28T22:00:05"], [37960,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",2688.9,"2026-06-28T22:00:05"], [37961,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",497.56,"2026-06-28T22:00:05"], [37962,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1525.28,"2026-06-28T22:00:05"], [37963,"0006465855","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [37964,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37965,"APV6454915","2022-08-17T00:00:00",2023,1,545004,"Eqp Main-Equip Paint",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000076339","CUMMINS INC ",1169.81,"2026-06-28T22:00:05"], [37966,"0006448999","2022-08-01T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",2105.69,"2026-06-28T22:00:05"], [37967,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",267.32,"2026-06-28T22:00:05"], [37968,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1021.71,"2026-06-28T22:00:05"], [37969,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",369.75,"2026-06-28T22:00:05"], [37970,"0006460703","2022-08-29T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.69,"2026-06-28T22:00:05"], [37971,"0006465847","2022-09-07T00:00:00",2023,1,517005,"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",600.78,"2026-06-28T22:00:05"], [37972,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [37973,"0006457613","2022-08-23T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37974,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",512.36,"2026-06-28T22:00:05"], [37975,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",543.75,"2026-06-28T22:00:05"], [37976,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [37977,"HCM6468593","2022-09-14T00:00:00",2023,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5360.41,"2026-06-28T22:00:05"], [37978,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242766","STEPHANIE L TEETER ",807.44,"2026-06-28T22:00:05"], [37979,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",440.44,"2026-06-28T22:00:05"], [37980,"APV6458847","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000358885","REBECCA DOOLEY ",450.8,"2026-06-28T22:00:05"], [37981,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",334.15,"2026-06-28T22:00:05"], [37982,"0006435739","2022-07-20T00:00:00",2023,1,510150,"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",5579.67,"2026-06-28T22:00:05"], [37983,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",674.25,"2026-06-28T22:00:05"], [37984,"HCM6434992","2022-07-20T00:00:00",2023,1,516002,"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",207.53,"2026-06-28T22:00:05"], [37985,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",1143.6,"2026-06-28T22:00:05"], [37986,"0006470982","2022-09-15T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37987,"APV6466188","2022-09-07T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",21400.0,"2026-06-28T22:00:05"], [37988,"APV6463717","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",751.6,"2026-06-28T22:00:05"], [37989,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",478.05,"2026-06-28T22:00:05"], [37990,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270439","COMPASSIONATE HEALTH CARE INC ",14.0,"2026-06-28T22:00:05"], [37991,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",326.25,"2026-06-28T22:00:05"], [37992,"APV6441203","2022-07-29T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [37993,"APV6463728","2022-09-01T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051529","MSD OF WARREN TOWNSHIP ",680.4,"2026-06-28T22:00:05"], [37994,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",108.75,"2026-06-28T22:00:05"], [37995,"APV6436103","2022-07-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",5673.35,"2026-06-28T22:00:05"], [37996,"APV6471211","2022-09-14T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",6361.67,"2026-06-28T22:00:05"], [37997,"APV6463760","2022-09-01T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1513.8,"2026-06-28T22:00:05"], [37998,"APV6438724","2022-07-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",18857.13,"2026-06-28T22:00:05"], [37999,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",165606.06,"2026-06-28T22:00:05"], [38000,"APV6466885","2022-09-08T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",113.77,"2026-06-28T22:00:05"], [38001,"APV6467889","2022-09-09T00:00:00",2023,1,541033,"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 ",67.74,"2026-06-28T22:00:05"], [38002,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1091.12,"2026-06-28T22:00:05"], [38003,"APV6465428","2022-09-06T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",2875.34,"2026-06-28T22:00:05"], [38004,"APV6439703","2022-07-27T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000053555","MILLIMAN, INC ",4184.69,"2026-06-28T22:00:05"], [38005,"HCM6452324","2022-08-17T00:00:00",2023,1,517003,"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",80.2,"2026-06-28T22:00:05"], [38006,"0006441718","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",781.84,"2026-06-28T22:00:05"], [38007,"0006441748","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",356.21,"2026-06-28T22:00:05"], [38008,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",935.62,"2026-06-28T22:00:05"], [38009,"APV6458739","2022-08-24T00:00:00",2023,1,595120,"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 ",26.0,"2026-06-28T22:00:05"], [38010,"0006463416","2022-09-08T00:00:00",2023,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.13,"2026-06-28T22:00:05"], [38011,"APV6480086","2022-09-29T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397575","ANNA DIMAIO ",9.0,"2026-06-28T22:00:05"], [38012,"APV6431075","2022-07-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-06-28T22:00:05"], [38013,"APV6431107","2022-07-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399325","REBECCA PHILLIPS ",474.15,"2026-06-28T22:00:05"], [38014,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",421.41,"2026-06-28T22:00:05"], [38015,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408586","SALENA RABIDOUX ",217.5,"2026-06-28T22:00:05"], [38016,"APV6471866","2022-09-16T00:00:00",2023,1,580112,"Adoption Support - 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LAFAYETTE COMM SCHL TREAS ",128987.09,"2026-06-28T22:00:05"], [38024,"EXV6434555","2022-07-15T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.43,"2026-06-28T22:00:05"], [38025,"APV6431115","2022-07-12T00:00:00",2023,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.4,"2026-06-28T22:00:05"], [38026,"0006466678","2022-09-08T00:00:00",2023,1,519722,"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",64.03,"2026-06-28T22:00:05"], [38027,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327161","JAMI NICHOLE DAVIDSON ",531.75,"2026-06-28T22:00:05"], [38028,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",217.5,"2026-06-28T22:00:05"], [38029,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4677.82,"2026-06-28T22:00:05"], [38030,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",978.11,"2026-06-28T22:00:05"], [38031,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [38032,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",261.0,"2026-06-28T22:00:05"], [38033,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",674.25,"2026-06-28T22:00:05"], [38034,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",1591.68,"2026-06-28T22:00:05"], [38035,"APV6440939","2022-07-29T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404860","TYLER RAY LINE ",224.0,"2026-06-28T22:00:05"], [38036,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",200.49,"2026-06-28T22:00:05"], [38037,"APV6463717","2022-09-01T00:00:00",2023,1,595540,"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 ",574.91,"2026-06-28T22:00:05"], [38038,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON 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[38042,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",696.0,"2026-06-28T22:00:05"], [38043,"0006449784","2022-08-03T00:00:00",2023,1,516002,"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",91.8,"2026-06-28T22:00:05"], [38044,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [38045,"0006463372","2022-09-01T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2597.73,"2026-06-28T22:00:05"], [38046,"APV6418826","2022-07-07T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1968.92,"2026-06-28T22:00:05"], [38047,"APV6453939","2022-08-16T00:00:00",2023,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",73.02,"2026-06-28T22:00:05"], [38048,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER 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Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",1742.25,"2026-06-28T22:00:05"], [38057,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38058,"APV6463703","2022-09-01T00:00:00",2023,1,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087327","VILLALTA, JORGE ",135.0,"2026-06-28T22:00:05"], [38059,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [38064,"APV6454968","2022-08-17T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",5710.66,"2026-06-28T22:00:05"], [38065,"0006419300","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [38066,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",312.0,"2026-06-28T22:00:05"], [38067,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",587.25,"2026-06-28T22:00:05"], [38068,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",543.75,"2026-06-28T22:00:05"], [38069,"APV6435971","2022-07-20T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",15.72,"2026-06-28T22:00:05"], [38070,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-06-28T22:00:05"], [38071,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON 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Nonprofit Orgs",495,"Environmental Management","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [38076,"ACC00A0002","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12584.48,"2026-06-28T22:00:05"], [38077,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",83959.88,"2026-06-28T22:00:05"], [38078,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",25281.43,"2026-06-28T22:00:05"], [38079,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",694.48,"2026-06-28T22:00:05"], [38080,"HCM6434926","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16733.1,"2026-06-28T22:00:05"], [38081,"HCM6416569","2022-07-06T00:00:00",2023,1,518901,"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",0.1,"2026-06-28T22:00:05"], [38082,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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[38338,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",891.07,"2026-06-28T22:00:05"], [38339,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395007","MELISSA MARIE KELLY ",907.19,"2026-06-28T22:00:05"], [38340,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-06-28T22:00:05"], [38341,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[38349,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",865.29,"2026-06-28T22:00:05"], [38350,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [38351,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",509.82,"2026-06-28T22:00:05"], [38352,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",39.6,"2026-06-28T22:00:05"], [38381,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4443.3,"2026-06-28T22:00:05"], [38382,"HCM6468605","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89.79,"2026-06-28T22:00:05"], [38383,"HCM6477220","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",78.27,"2026-06-28T22:00:05"], [38384,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [38385,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38386,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",269.7,"2026-06-28T22:00:05"], [38387,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [38388,"APV6430183","2022-07-01T00:00:00",2023,1,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [38409,"APV6449238","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",32.35,"2026-06-28T22:00:05"], [38410,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",181.18,"2026-06-28T22:00:05"], [38411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",618.06,"2026-06-28T22:00:05"], [38412,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",50698.91,"2026-06-28T22:00:05"], [38413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",400.98,"2026-06-28T22:00:05"], [38414,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [38415,"0006439455","2022-07-27T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38416,"HCM6434979","2022-07-20T00:00:00",2023,1,518796,"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",8.31,"2026-06-28T22:00:05"], [38417,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",901.53,"2026-06-28T22:00:05"], [38418,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",483.66,"2026-06-28T22:00:05"], [38419,"APV6469015","2022-09-12T00:00:00",2023,1,571209,"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 ",29458.53,"2026-06-28T22:00:05"], [38420,"APV6471866","2022-09-16T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1114.79,"2026-06-28T22:00:05"], [38421,"EXV6434564","2022-07-11T00:00:00",2023,1,595110,"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",289.3,"2026-06-28T22:00:05"], [38422,"0006465155","2022-09-06T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",229599.0,"2026-06-28T22:00:05"], [38423,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",179.8,"2026-06-28T22:00:05"], [38424,"APV6468669","2022-09-12T00:00:00",2023,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1058.8,"2026-06-28T22:00:05"], [38425,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397535","HAYLEY THOMPSON ",1511.89,"2026-06-28T22:00:05"], [38426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",420.58,"2026-06-28T22:00:05"], [38427,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",269.7,"2026-06-28T22:00:05"], [38428,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",1042.0,"2026-06-28T22:00:05"], [38429,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",413.25,"2026-06-28T22:00:05"], [38430,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38431,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",761.25,"2026-06-28T22:00:05"], [38432,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",119958.64,"2026-06-28T22:00:05"], [38433,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388583","JUDY K DICKENS ",222.76,"2026-06-28T22:00:05"], [38434,"APV6466168","2022-09-07T00:00:00",2023,1,539130,"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 ",106773.8,"2026-06-28T22:00:05"], [38435,"APV6455571","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",7138.49,"2026-06-28T22:00:05"], [38436,"APV6437332","2022-07-22T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1509.3,"2026-06-28T22:00:05"], [38437,"HCM6443066","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27246.09,"2026-06-28T22:00:05"], [38438,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [38439,"APV6462087","2022-08-30T00:00:00",2023,1,531010,"Prof Serv - 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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",814.79,"2026-06-28T22:00:05"], [38445,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245014","ANGELA LEWIS-HAWKINS ",445.53,"2026-06-28T22:00:05"], [38446,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",381.0,"2026-06-28T22:00:05"], [38447,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",157.33,"2026-06-28T22:00:05"], [38448,"0006416701","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [38456,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",155.94,"2026-06-28T22:00:05"], [38457,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",261.0,"2026-06-28T22:00:05"], [38458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",314.65,"2026-06-28T22:00:05"], [38459,"APV6449238","2022-08-09T00:00:00",2023,1,520104,"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 ",26.29,"2026-06-28T22:00:05"], [38460,"EXV6449564","2022-08-03T00:00:00",2023,1,595110,"InState Travel - 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DECATUR TWP TREASURER ",65300.03,"2026-06-28T22:00:05"], [38467,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",543.75,"2026-06-28T22:00:05"], [38468,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",48831.3,"2026-06-28T22:00:05"], [38469,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",435.0,"2026-06-28T22:00:05"], [38470,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",561.88,"2026-06-28T22:00:05"], [38471,"APV6461235","2022-08-29T00:00:00",2023,1,571209,"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 ",2667.0,"2026-06-28T22:00:05"], [38472,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",404.55,"2026-06-28T22:00:05"], [38473,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",417.69,"2026-06-28T22:00:05"], [38474,"APV6470216","2022-09-14T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",135.0,"2026-06-28T22:00:05"], [38475,"APV6459636","2022-08-24T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",16712.87,"2026-06-28T22:00:05"], [38476,"APV6430190","2022-07-11T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",303.84,"2026-06-28T22:00:05"], [38477,"0006437084","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [38478,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",282.75,"2026-06-28T22:00:05"], [38479,"0006469412","2022-09-13T00:00:00",2023,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",214.16,"2026-06-28T22:00:05"], [38480,"0006465811","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1080.12,"2026-06-28T22:00:05"], [38481,"APV6435316","2022-07-19T00:00:00",2023,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",79.68,"2026-06-28T22:00:05"], [38482,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",2403.87,"2026-06-28T22:00:05"], [38483,"0006465220","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.9,"2026-06-28T22:00:05"], [38484,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38485,"APV6477595","2022-09-26T00:00:00",2023,1,580111,"NRAE - 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Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",464.3,"2026-06-28T22:00:05"], [38530,"0006449784","2022-08-03T00:00:00",2023,1,510101,"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",1541.64,"2026-06-28T22:00:05"], [38531,"APV6441114","2022-07-29T00:00:00",2023,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",502.5,"2026-06-28T22:00:05"], [38532,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [38533,"APV6435362","2022-07-19T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",45263.96,"2026-06-28T22:00:05"], [38534,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1866.03,"2026-06-28T22:00:05"], [38535,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",674.25,"2026-06-28T22:00:05"], [38536,"APV6418313","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",26326.05,"2026-06-28T22:00:05"], [38537,"0006444800","2022-08-03T00:00:00",2023,1,519006,"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",0.0,"2026-06-28T22:00:05"], [38538,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",116.0,"2026-06-28T22:00:05"], [38539,"HCM6477161","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - 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COOP ",14.0,"2026-06-28T22:00:05"], [38558,"0006439468","2022-07-27T00:00:00",2023,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.08,"2026-06-28T22:00:05"], [38559,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",289.6,"2026-06-28T22:00:05"], [38560,"APV6457933","2022-08-23T00:00:00",2023,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",5.1,"2026-06-28T22:00:05"], [38561,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3053.54,"2026-06-28T22:00:05"], [38562,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",293.63,"2026-06-28T22:00:05"], [38563,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366836","BETTY ROZELLE ",157.33,"2026-06-28T22:00:05"], [38564,"APV6458549","2022-08-24T00:00:00",2023,1,595110,"InState Travel - 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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",51.52,"2026-06-28T22:00:05"], [38577,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",891.07,"2026-06-28T22:00:05"], [38578,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [38579,"0006450712","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.75,"2026-06-28T22:00:05"], [38580,"APV6471792","2022-09-16T00:00:00",2023,1,520104,"Water & Sewage - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.72,"2026-06-28T22:00:05"], [38602,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1348.5,"2026-06-28T22:00:05"], [38603,"ARD6439063","2022-07-26T00:00:00",2023,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3000.0,"2026-06-28T22:00:05"], [38604,"0006460766","2022-08-29T00:00:00",2023,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.65,"2026-06-28T22:00:05"], [38605,"0006477983","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9535.77,"2026-06-28T22:00:05"], [38606,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2574.74,"2026-06-28T22:00:05"], [38607,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",646.02,"2026-06-28T22:00:05"], [38608,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",826.5,"2026-06-28T22:00:05"], [38609,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",4843.2,"2026-06-28T22:00:05"], [38610,"EXV6445604","2022-08-01T00:00:00",2023,1,595110,"InState Travel - 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Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000301175","HOWE LLC ",0.0,"2026-06-28T22:00:05"], [38616,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",449.5,"2026-06-28T22:00:05"], [38617,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38618,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",379.37,"2026-06-28T22:00:05"], [38619,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",417.68,"2026-06-28T22:00:05"], [38620,"HCM6461524","2022-08-31T00:00:00",2023,1,516002,"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",253.51,"2026-06-28T22:00:05"], [38621,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",314.65,"2026-06-28T22:00:05"], [38622,"HCM6416570","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110.82,"2026-06-28T22:00:05"], [38623,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",764.15,"2026-06-28T22:00:05"], [38624,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38625,"APV6434303","2022-07-18T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",2768.92,"2026-06-28T22:00:05"], [38626,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",842.81,"2026-06-28T22:00:05"], [38627,"APV6448521","2022-08-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405513","KATY BAUGHMAN ",105.42,"2026-06-28T22:00:05"], [38628,"0006457576","2022-08-23T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",311454.93,"2026-06-28T22:00:05"], [38629,"APV6430197","2022-07-11T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113613","WAYNE STATE UNIVERSITY ",2875.0,"2026-06-28T22:00:05"], [38630,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",174809.2,"2026-06-28T22:00:05"], [38631,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277147","TERESA MASSENGALE ",443.63,"2026-06-28T22:00:05"], [38632,"0006437889","2022-07-25T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13397.74,"2026-06-28T22:00:05"], [38633,"0006474099","2022-09-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [38634,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",2060.58,"2026-06-28T22:00:05"], [38635,"APV6450258","2022-08-10T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",3040.24,"2026-06-28T22:00:05"], [38636,"HCM6477156","2022-09-28T00:00:00",2023,1,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [38637,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1152.75,"2026-06-28T22:00:05"], [38638,"0006479664","2022-09-29T00:00:00",2023,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38639,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [38640,"0006465855","2022-09-01T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [38641,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",937.43,"2026-06-28T22:00:05"], [38642,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",1114.69,"2026-06-28T22:00:05"], [38643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240173","JULIA K. ARNOLD ",459.64,"2026-06-28T22:00:05"], [38644,"HCM6468605","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",188.22,"2026-06-28T22:00:05"], [38645,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",761.25,"2026-06-28T22:00:05"], [38646,"0006416089","2022-07-08T00:00:00",2023,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6885.48,"2026-06-28T22:00:05"], [38647,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [38648,"APV6436782","2022-07-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",29470.84,"2026-06-28T22:00:05"], [38649,"HCM6435031","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.95,"2026-06-28T22:00:05"], [38650,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",9558.81,"2026-06-28T22:00:05"], [38651,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",863.22,"2026-06-28T22:00:05"], [38652,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",610.87,"2026-06-28T22:00:05"], [38653,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-06-28T22:00:05"], [38654,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273979","BART HAMKE ",421.41,"2026-06-28T22:00:05"], [38655,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",111.39,"2026-06-28T22:00:05"], [38656,"APV6438866","2022-07-26T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",168.0,"2026-06-28T22:00:05"], [38657,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [38658,"APV6438076","2022-07-25T00:00:00",2023,1,531027,"Prof Serv - Clerical",250,"Professional Licensing","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",15198.57,"2026-06-28T22:00:05"], [38659,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",31215.37,"2026-06-28T22:00:05"], [38660,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",43231.77,"2026-06-28T22:00:05"], [38661,"0006465226","2022-09-06T00:00:00",2023,1,517005,"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",366.56,"2026-06-28T22:00:05"], [38662,"APV6445361","2022-08-03T00:00:00",2023,1,599036,"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 ",3043.46,"2026-06-28T22:00:05"], [38663,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321692","TASHA WATERS ",435.0,"2026-06-28T22:00:05"], [38664,"0006465127","2022-09-07T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",106638930.62,"2026-06-28T22:00:05"], [38665,"0006448322","2022-08-08T00:00:00",2023,1,518606,"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",5.37,"2026-06-28T22:00:05"], [38666,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",561.87,"2026-06-28T22:00:05"], [38667,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",1032.0,"2026-06-28T22:00:05"], [38668,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",359.6,"2026-06-28T22:00:05"], [38669,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",132464.93,"2026-06-28T22:00:05"], [38670,"0006465135","2022-09-01T00:00:00",2023,1,653090,"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",3307.35,"2026-06-28T22:00:05"], [38671,"APV6474815","2022-09-21T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8287.79,"2026-06-28T22:00:05"], [38672,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [38673,"APV6441156","2022-07-29T00:00:00",2023,1,571100,"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","0000056313","GRANT COUNTY ",3296.26,"2026-06-28T22:00:05"], [38674,"HCM6468589","2022-09-14T00:00:00",2023,1,518796,"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",39.84,"2026-06-28T22:00:05"], [38675,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",382.07,"2026-06-28T22:00:05"], [38676,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",978.11,"2026-06-28T22:00:05"], [38677,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",474.15,"2026-06-28T22:00:05"], [38678,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",474.15,"2026-06-28T22:00:05"], [38679,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",114000.0,"2026-06-28T22:00:05"], [38680,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",217.5,"2026-06-28T22:00:05"], [38681,"APV6477535","2022-09-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000354132","AMERICAN LUNG ASSOCIATION ",11432.22,"2026-06-28T22:00:05"], [38682,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240928","NATHAN HEFFERNAN ",224.75,"2026-06-28T22:00:05"], [38683,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38684,"APV6450792","2022-08-11T00:00:00",2023,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063660","HART INTERCIVIC INC ",160392.0,"2026-06-28T22:00:05"], [38685,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",637.17,"2026-06-28T22:00:05"], [38686,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237924","DAVID TURBETT ",545.56,"2026-06-28T22:00:05"], [38687,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [38688,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - 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PORTTEUS ",561.88,"2026-06-28T22:00:05"], [38753,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",395.99,"2026-06-28T22:00:05"], [38754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240462","EMMA POPLAR ",567.78,"2026-06-28T22:00:05"], [38755,"HCM6443027","2022-08-03T00:00:00",2023,1,516005,"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",57.15,"2026-06-28T22:00:05"], [38756,"0006465855","2022-09-01T00:00:00",2023,1,659281,"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",0.29,"2026-06-28T22:00:05"], [38757,"APV6436724","2022-07-21T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.76,"2026-06-28T22:00:05"], [38758,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310923","JOYCE ARNOLD ",500.03,"2026-06-28T22:00:05"], [38759,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255509","LAVANNA MAY ",421.41,"2026-06-28T22:00:05"], [38760,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",2689.11,"2026-06-28T22:00:05"], [38761,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",407.82,"2026-06-28T22:00:05"], [38762,"0006474684","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - 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Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",60032.98,"2026-06-28T22:00:05"], [38949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",174.0,"2026-06-28T22:00:05"], [38950,"APV6476478","2022-09-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",549.6,"2026-06-28T22:00:05"], [38951,"APV6471310","2022-09-15T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",8273.2,"2026-06-28T22:00:05"], [38952,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [38953,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",407.28,"2026-06-28T22:00:05"], [39007,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1239.75,"2026-06-28T22:00:05"], [39008,"0006465135","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",157.86,"2026-06-28T22:00:05"], [39009,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-06-28T22:00:05"], [39010,"APV6438960","2022-07-26T00:00:00",2023,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",76.0,"2026-06-28T22:00:05"], [39011,"HCM6477180","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",465.42,"2026-06-28T22:00:05"], [39012,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [39013,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",12982.98,"2026-06-28T22:00:05"], [39014,"HCM6416596","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.03,"2026-06-28T22:00:05"], [39015,"APV6450054","2022-08-10T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.85,"2026-06-28T22:00:05"], [39016,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",66.83,"2026-06-28T22:00:05"], [39017,"APV6447692","2022-08-05T00:00:00",2023,1,531052,"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","0000404960","POWER HAWK TECHNOLOGIES INC ",182.88,"2026-06-28T22:00:05"], [39018,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",692.9,"2026-06-28T22:00:05"], [39019,"HCM6452284","2022-08-17T00:00:00",2023,1,517003,"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",59.84,"2026-06-28T22:00:05"], [39020,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",4096.03,"2026-06-28T22:00:05"], [39021,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [39022,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",494.45,"2026-06-28T22:00:05"], [39023,"APV6418862","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",147820.51,"2026-06-28T22:00:05"], [39424,"0006465811","2022-09-01T00:00:00",2023,1,518796,"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",245.31,"2026-06-28T22:00:05"], [39425,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",177914.61,"2026-06-28T22:00:05"], [39426,"0006463455","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [39427,"APV6458057","2022-08-23T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396287","MICHELLE RANSOM ",261.38,"2026-06-28T22:00:05"], [39428,"0006475336","2022-09-21T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",101424.55,"2026-06-28T22:00:05"], [39429,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",543.75,"2026-06-28T22:00:05"], [39430,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000280698","MATER DEI HIGH SCHOOL ",1098.39,"2026-06-28T22:00:05"], [39431,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",1421.74,"2026-06-28T22:00:05"], [39432,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",1033.85,"2026-06-28T22:00:05"], [39433,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [39434,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [39435,"APV6468868","2022-09-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",720.86,"2026-06-28T22:00:05"], [39436,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1782.13,"2026-06-28T22:00:05"], [39437,"APV6458725","2022-08-24T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000354644","BRADFORD WESTRICH ",40.95,"2026-06-28T22:00:05"], [39438,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",643.69,"2026-06-28T22:00:05"], [39439,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",314.65,"2026-06-28T22:00:05"], [39440,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",717.75,"2026-06-28T22:00:05"], [39441,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",453.92,"2026-06-28T22:00:05"], [39442,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",946.76,"2026-06-28T22:00:05"], [39443,"APV6446223","2022-08-04T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",7.22,"2026-06-28T22:00:05"], [39444,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [39445,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",163.13,"2026-06-28T22:00:05"], [39446,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",1401.25,"2026-06-28T22:00:05"], [39447,"HCM6416596","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4184.29,"2026-06-28T22:00:05"], [39448,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",6171.66,"2026-06-28T22:00:05"], [39449,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",409.17,"2026-06-28T22:00:05"], [39450,"HCM6477100","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",125.0,"2026-06-28T22:00:05"], [39469,"APV6444254","2022-08-02T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",155021.51,"2026-06-28T22:00:05"], [39470,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [39471,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",12903.08,"2026-06-28T22:00:05"], [39472,"APV6451647","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",767.68,"2026-06-28T22:00:05"], [39479,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [39480,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",17469.39,"2026-06-28T22:00:05"], [39481,"HCM6416641","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",398555.49,"2026-06-28T22:00:05"], [39482,"0006469476","2022-09-13T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",58549.0,"2026-06-28T22:00:05"], [39483,"APV6457138","2022-08-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",435.0,"2026-06-28T22:00:05"], [39484,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246792","ROBERT J BARNETT ",790.58,"2026-06-28T22:00:05"], [39485,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",624.63,"2026-06-28T22:00:05"], [39486,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [39487,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",824.23,"2026-06-28T22:00:05"], [39488,"0006460788","2022-08-29T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39489,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",3231.44,"2026-06-28T22:00:05"], [39490,"0006476906","2022-09-25T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5433.49,"2026-06-28T22:00:05"], [39491,"APV6472617","2022-09-18T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",1746.0,"2026-06-28T22:00:05"], [39492,"0006416138","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.38,"2026-06-28T22:00:05"], [39493,"EXV6457362","2022-08-16T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",443.45,"2026-06-28T22:00:05"], [39494,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",445.53,"2026-06-28T22:00:05"], [39495,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",543.75,"2026-06-28T22:00:05"], [39496,"0006474743","2022-09-21T00:00:00",2023,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.0,"2026-06-28T22:00:05"], [39497,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [39498,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",668.3,"2026-06-28T22:00:05"], [39499,"APV6479355","2022-09-28T00:00:00",2023,1,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.53,"2026-06-28T22:00:05"], [39561,"APV6432507","2022-07-14T00:00:00",2023,1,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",831.46,"2026-06-28T22:00:05"], [39562,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",556.92,"2026-06-28T22:00:05"], [39563,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",29744.84,"2026-06-28T22:00:05"], [39564,"APV6446171","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000054131","GUIDESOFT INC ",30705.11,"2026-06-28T22:00:05"], [39565,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",43.5,"2026-06-28T22:00:05"], [39566,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",217.5,"2026-06-28T22:00:05"], [39567,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",348.0,"2026-06-28T22:00:05"], [39568,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",280.93,"2026-06-28T22:00:05"], [39569,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",58320.33,"2026-06-28T22:00:05"], [39570,"HCM6443024","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - 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",2258414.4,"2026-06-28T22:00:05"], [39622,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [39623,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",1225.76,"2026-06-28T22:00:05"], [39624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",373.67,"2026-06-28T22:00:05"], [39625,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",337.13,"2026-06-28T22:00:05"], [39626,"0006465888","2022-09-07T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",19396.78,"2026-06-28T22:00:05"], [39627,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",14082.0,"2026-06-28T22:00:05"], [39628,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [39629,"APV6468948","2022-09-12T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",625.0,"2026-06-28T22:00:05"], [39630,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105610","JULIE S DIDAT OD PSC ",14.0,"2026-06-28T22:00:05"], [39631,"HCM6461572","2022-08-31T00:00:00",2023,1,519722,"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",81.77,"2026-06-28T22:00:05"], [39632,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",921.47,"2026-06-28T22:00:05"], [39633,"0006449832","2022-08-10T00:00:00",2023,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",14837.3,"2026-06-28T22:00:05"], [39634,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",404.55,"2026-06-28T22:00:05"], [39635,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",289.59,"2026-06-28T22:00:05"], [39636,"HCM6461523","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",919.6,"2026-06-28T22:00:05"], [39637,"HCM6477220","2022-09-28T00:00:00",2023,1,519006,"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",2.32,"2026-06-28T22:00:05"], [39638,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",217.5,"2026-06-28T22:00:05"], [39639,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",224.75,"2026-06-28T22:00:05"], [39640,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",179.8,"2026-06-28T22:00:05"], [39641,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",13465.02,"2026-06-28T22:00:05"], [39642,"0006442588","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31620.94,"2026-06-28T22:00:05"], [39643,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [39644,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238276","JUDY HERNANDEZ ",405.56,"2026-06-28T22:00:05"], [39645,"HCM6434992","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [39646,"APV6475613","2022-09-22T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000401712","THREE RIVERS RUNNING COMPANY INC ",870.0,"2026-06-28T22:00:05"], [39647,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",1490.55,"2026-06-28T22:00:05"], [39648,"HCM6443126","2022-08-03T00:00:00",2023,1,518901,"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",2.25,"2026-06-28T22:00:05"], [39649,"0006465855","2022-09-01T00:00:00",2023,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [39650,"HCM6416569","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46768.02,"2026-06-28T22:00:05"], [39651,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [39652,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [39653,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",217.5,"2026-06-28T22:00:05"], [39654,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098792","LADD DENTAL GROUP, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3300.58,"2026-06-28T22:00:05"], [39670,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",907.19,"2026-06-28T22:00:05"], [39671,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [39672,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",289.6,"2026-06-28T22:00:05"], [39673,"APV6456587","2022-08-19T00:00:00",2023,1,538210,"Const - 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Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000361647","TERRY FLETCHER ",76.05,"2026-06-28T22:00:05"], [39705,"APV6445338","2022-08-03T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",1500.0,"2026-06-28T22:00:05"], [39706,"APV6462179","2022-08-29T00:00:00",2023,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000386827","JORDAN ALEXANDER DAVIS ",3125.0,"2026-06-28T22:00:05"], [39707,"0006465855","2022-09-01T00:00:00",2023,1,652360,"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",0.24,"2026-06-28T22:00:05"], [39708,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [39709,"APV6435248","2022-07-19T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",47912.48,"2026-06-28T22:00:05"], [39710,"HCM6461646","2022-08-31T00:00:00",2023,1,510101,"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",6932.23,"2026-06-28T22:00:05"], [39711,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",13557.9,"2026-06-28T22:00:05"], [39712,"0006447492","2022-08-05T00:00:00",2023,1,599056,"AdmOp-Relocation Expense",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [39713,"0006476200","2022-09-23T00:00:00",2023,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.08,"2026-06-28T22:00:05"], [39714,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",1451.32,"2026-06-28T22:00:05"], [39715,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",224.75,"2026-06-28T22:00:05"], [39716,"0006437153","2022-07-22T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39717,"APV6438137","2022-07-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000391038","BETTY SLEEPER ",177.57,"2026-06-28T22:00:05"], [39718,"APV6477699","2022-09-26T00:00:00",2023,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000408651","TREVOR MILLIGAN ",2272.5,"2026-06-28T22:00:05"], [39719,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",155.93,"2026-06-28T22:00:05"], [39720,"HCM6434992","2022-07-20T00:00:00",2023,1,518901,"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",0.64,"2026-06-28T22:00:05"], [39721,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4647.5,"2026-06-28T22:00:05"], [39728,"0006459251","2022-08-25T00:00:00",2023,1,659304,"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",239.38,"2026-06-28T22:00:05"], [39729,"APV6462000","2022-08-30T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",61.74,"2026-06-28T22:00:05"], [39730,"0006478017","2022-09-27T00:00:00",2023,1,547157,"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"," ","General Ledger Entry",-10613.0,"2026-06-28T22:00:05"], [39731,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",835.37,"2026-06-28T22:00:05"], [39732,"0006476198","2022-09-23T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39733,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5358.48,"2026-06-28T22:00:05"], [39734,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",178.78,"2026-06-28T22:00:05"], [39735,"0006448999","2022-08-01T00:00:00",2023,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4438.36,"2026-06-28T22:00:05"], [39736,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",179.8,"2026-06-28T22:00:05"], [39737,"0006416080","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",548.85,"2026-06-28T22:00:05"], [39738,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",108.75,"2026-06-28T22:00:05"], [39739,"APV6459541","2022-08-25T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",22800.0,"2026-06-28T22:00:05"], [39740,"0006465855","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [39741,"APV6417320","2022-07-01T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1662.4,"2026-06-28T22:00:05"], [39742,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",907.19,"2026-06-28T22:00:05"], [39743,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",1421.8,"2026-06-28T22:00:05"], [39744,"0006464400","2022-09-02T00:00:00",2023,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39745,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",6450.54,"2026-06-28T22:00:05"], [39746,"0006448284","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.25,"2026-06-28T22:00:05"], [39747,"APV6418865","2022-07-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-06-28T22:00:05"], [39748,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",174.0,"2026-06-28T22:00:05"], [39749,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",334.15,"2026-06-28T22:00:05"], [39750,"APV6465108","2022-09-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",3837.85,"2026-06-28T22:00:05"], [39751,"APV6474464","2022-09-19T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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S. D. LAWRENCE TWP TREASURER ",29381.18,"2026-06-28T22:00:05"], [39838,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",224.75,"2026-06-28T22:00:05"], [39839,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",1334.36,"2026-06-28T22:00:05"], [39840,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",2640.45,"2026-06-28T22:00:05"], [39841,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",66.83,"2026-06-28T22:00:05"], [39842,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",783.87,"2026-06-28T22:00:05"], [39843,"0006478075","2022-09-27T00:00:00",2023,1,516005,"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",119.82,"2026-06-28T22:00:05"], [39844,"APV6444267","2022-08-02T00:00:00",2023,1,571209,"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 ",37734.7,"2026-06-28T22:00:05"], [39845,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100255","TEDDY BEAR DAY CARE ",2608.27,"2026-06-28T22:00:05"], [39846,"0006465855","2022-09-01T00:00:00",2023,1,546020,"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",0.55,"2026-06-28T22:00:05"], [39847,"APV6476445","2022-09-23T00:00:00",2023,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",35530.06,"2026-06-28T22:00:05"], [39848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",310.81,"2026-06-28T22:00:05"], [39849,"APV6449284","2022-08-09T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",94419.7,"2026-06-28T22:00:05"], [39850,"0006477162","2022-09-26T00:00:00",2023,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",274545.11,"2026-06-28T22:00:05"], [39851,"0006465135","2022-09-01T00:00:00",2023,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",119.34,"2026-06-28T22:00:05"], [39852,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",786.62,"2026-06-28T22:00:05"], [39853,"HCM6443020","2022-08-03T00:00:00",2023,1,510101,"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",1525.37,"2026-06-28T22:00:05"], [39854,"APV6441156","2022-07-29T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000113613","WAYNE STATE UNIVERSITY ",31823.93,"2026-06-28T22:00:05"], [39855,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",334.15,"2026-06-28T22:00:05"], [39856,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",213.52,"2026-06-28T22:00:05"], [39857,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",28454.71,"2026-06-28T22:00:05"], [39858,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [39859,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [39860,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246445","TERESA GAYLE THACKER ",407.81,"2026-06-28T22:00:05"], [39861,"0006465855","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",518.67,"2026-06-28T22:00:05"], [39870,"0006416080","2022-07-08T00:00:00",2023,1,659290,"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,"2026-06-28T22:00:05"], [39871,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",78226.72,"2026-06-28T22:00:05"], [39872,"0006456247","2022-08-19T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",378929.24,"2026-06-28T22:00:05"], [39873,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",674.25,"2026-06-28T22:00:05"], [39874,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [39875,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",174.0,"2026-06-28T22:00:05"], [39876,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",42779.91,"2026-06-28T22:00:05"], [39877,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",32897.32,"2026-06-28T22:00:05"], [39878,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1201.38,"2026-06-28T22:00:05"], [39879,"APV6458057","2022-08-23T00:00:00",2023,1,537020,"Ins & Bond - Comp General Liab",510,"Dept of Workforce Development","Contractual Services","Insurance & Bonds","Other","","","0000352989","UNION INSURANCE GROUP INC ",85000.0,"2026-06-28T22:00:05"], [39880,"APV6468868","2022-09-12T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",6271.28,"2026-06-28T22:00:05"], [39881,"HCM6452287","2022-08-17T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.31,"2026-06-28T22:00:05"], [39882,"APV6468920","2022-09-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [39883,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",222.76,"2026-06-28T22:00:05"], [39884,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [39885,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",402.37,"2026-06-28T22:00:05"], [39886,"APV6447513","2022-08-04T00:00:00",2023,1,573100,"Grants - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.93,"2026-06-28T22:00:05"], [39898,"0006465855","2022-09-01T00:00:00",2023,1,543073,"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",0.71,"2026-06-28T22:00:05"], [39899,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",10276.47,"2026-06-28T22:00:05"], [39900,"HCM6477100","2022-09-28T00:00:00",2023,1,518161,"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",50.88,"2026-06-28T22:00:05"], [39901,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",269908.49,"2026-06-28T22:00:05"], [39902,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [39903,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",222.77,"2026-06-28T22:00:05"], [39904,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",314.65,"2026-06-28T22:00:05"], [39905,"APV6467107","2022-09-08T00:00:00",2023,1,571400,"Grants - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",575.8,"2026-06-28T22:00:05"], [39913,"HCM6452291","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183967.69,"2026-06-28T22:00:05"], [39914,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194498","TERRI L. HICKS ",908.44,"2026-06-28T22:00:05"], [39915,"APV6416269","2022-07-01T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",203.77,"2026-06-28T22:00:05"], [39916,"APV6451582","2022-08-12T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",4240.27,"2026-06-28T22:00:05"], [39917,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",8831.88,"2026-06-28T22:00:05"], [39918,"APV6474358","2022-09-20T00:00:00",2023,1,573100,"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,"2026-06-28T22:00:05"], [39919,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",449.5,"2026-06-28T22:00:05"], [39920,"APV6459306","2022-08-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",7425.24,"2026-06-28T22:00:05"], [39921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",356.43,"2026-06-28T22:00:05"], [39922,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",454798.29,"2026-06-28T22:00:05"], [39923,"APV6454102","2022-08-15T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000116958","LOUISVILLE PAVING COMPANY, INC ",126996.58,"2026-06-28T22:00:05"], [39924,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",32189.79,"2026-06-28T22:00:05"], [39925,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",474.15,"2026-06-28T22:00:05"], [39926,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243499","PATTI J SCHNARR ",421.41,"2026-06-28T22:00:05"], [39927,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256289","SHERICE A MANNING ",421.41,"2026-06-28T22:00:05"], [39928,"HCM6443068","2022-08-03T00:00:00",2023,1,519006,"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",159.9,"2026-06-28T22:00:05"], [39929,"APV6464473","2022-09-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",6977.78,"2026-06-28T22:00:05"], [39930,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-06-28T22:00:05"], [39931,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",561.88,"2026-06-28T22:00:05"], [39932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",1095.56,"2026-06-28T22:00:05"], [39933,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",32940.07,"2026-06-28T22:00:05"], [39934,"ACC00A0002","2022-07-31T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320260.59,"2026-06-28T22:00:05"], [39935,"0006470183","2022-09-14T00:00:00",2023,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39936,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",222.77,"2026-06-28T22:00:05"], [39937,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",413.25,"2026-06-28T22:00:05"], [39938,"0006469406","2022-09-13T00:00:00",2023,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",790.27,"2026-06-28T22:00:05"], [39939,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [39940,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",609.0,"2026-06-28T22:00:05"], [39941,"APV6458782","2022-08-24T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",202439.64,"2026-06-28T22:00:05"], [39942,"HCM6416640","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.24,"2026-06-28T22:00:05"], [39943,"APV6472562","2022-09-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",59.81,"2026-06-28T22:00:05"], [39944,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",319.0,"2026-06-28T22:00:05"], [39945,"0006470107","2022-09-14T00:00:00",2023,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39946,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386576","TARA LYNN GUDGER ",682.51,"2026-06-28T22:00:05"], [39947,"APV6436674","2022-07-20T00:00:00",2023,1,533019,"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 ",63.1,"2026-06-28T22:00:05"], [39948,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [39949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",409.17,"2026-06-28T22:00:05"], [39950,"HCM6477110","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.78,"2026-06-28T22:00:05"], [39951,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",114301.48,"2026-06-28T22:00:05"], [39952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",217.5,"2026-06-28T22:00:05"], [39953,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",592.33,"2026-06-28T22:00:05"], [39954,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",512.36,"2026-06-28T22:00:05"], [39955,"APV6466181","2022-09-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374682","ZOTEC PARTNERS LLC ",94888.5,"2026-06-28T22:00:05"], [39956,"APV6445327","2022-08-03T00:00:00",2023,1,544032,"Inf Main-Asphalts Tars",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 ",98.73,"2026-06-28T22:00:05"], [39957,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",1081.5,"2026-06-28T22:00:05"], [39958,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",704316.89,"2026-06-28T22:00:05"], [39959,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",652.5,"2026-06-28T22:00:05"], [39960,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",300.74,"2026-06-28T22:00:05"], [39961,"APV6463703","2022-09-01T00:00:00",2023,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",633.57,"2026-06-28T22:00:05"], [39962,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",10392.21,"2026-06-28T22:00:05"], [39963,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",4003.67,"2026-06-28T22:00:05"], [39964,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",735.12,"2026-06-28T22:00:05"], [39965,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",918.91,"2026-06-28T22:00:05"], [39966,"APV6476333","2022-09-23T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000382251","SHAKER EQUIPMENT SALES LLC ",556.44,"2026-06-28T22:00:05"], [39967,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [39968,"0006474718","2022-09-21T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39969,"APV6465517","2022-09-06T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",146984.63,"2026-06-28T22:00:05"], [39970,"APV6476478","2022-09-23T00:00:00",2023,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1999.79,"2026-06-28T22:00:05"], [39971,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",157.33,"2026-06-28T22:00:05"], [39972,"APH6471427","2022-09-16T00:00:00",2023,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1734.16,"2026-06-28T22:00:05"], [39973,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",111.38,"2026-06-28T22:00:05"], [39974,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39975,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",152.25,"2026-06-28T22:00:05"], [39976,"0006442588","2022-08-01T00:00:00",2023,1,518161,"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",668.17,"2026-06-28T22:00:05"], [39977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",469.59,"2026-06-28T22:00:05"], [39978,"APV6458047","2022-08-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [39979,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-06-28T22:00:05"], [39980,"0006465811","2022-09-01T00:00:00",2023,1,516003,"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",1126.36,"2026-06-28T22:00:05"], [39981,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244068","PETER F PISKOL ",26.16,"2026-06-28T22:00:05"], [39982,"APV6459527","2022-08-17T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1407.42,"2026-06-28T22:00:05"], [39983,"APV6418814","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.12,"2026-06-28T22:00:05"], [39984,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",761.25,"2026-06-28T22:00:05"], [39985,"APV6474963","2022-09-21T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-06-28T22:00:05"], [39986,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",247.22,"2026-06-28T22:00:05"], [39987,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333736","BRETT SABOL ",534.64,"2026-06-28T22:00:05"], [39988,"0006465811","2022-09-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [39989,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",261.0,"2026-06-28T22:00:05"], [39990,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",434.4,"2026-06-28T22:00:05"], [39991,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1568.95,"2026-06-28T22:00:05"], [39992,"HCM6443126","2022-08-03T00:00:00",2023,1,510101,"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",400.15,"2026-06-28T22:00:05"], [39993,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",3686.11,"2026-06-28T22:00:05"], [39994,"HCM6461646","2022-08-31T00:00:00",2023,1,519722,"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",61.72,"2026-06-28T22:00:05"], [39995,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",224.75,"2026-06-28T22:00:05"], [39996,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",449.5,"2026-06-28T22:00:05"], [39997,"0006437935","2022-07-25T00:00:00",2023,1,536011,"Ship Trans - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.12,"2026-06-28T22:00:05"], [40150,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",1875.57,"2026-06-28T22:00:05"], [40151,"APV6471310","2022-09-15T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1329593.59,"2026-06-28T22:00:05"], [40152,"ACC00A0002","2022-08-01T00:00:00",2023,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15765.55,"2026-06-28T22:00:05"], [40153,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",962.35,"2026-06-28T22:00:05"], [40154,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1424.63,"2026-06-28T22:00:05"], [40155,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",17216.93,"2026-06-28T22:00:05"], [40156,"HCM6443028","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",758.08,"2026-06-28T22:00:05"], [40157,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",411438.52,"2026-06-28T22:00:05"], [40158,"APV6466168","2022-09-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409346","H and T ELECTRICAL SERVICES LLC ",1621.22,"2026-06-28T22:00:05"], [40159,"HCM6434925","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [40160,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",224.75,"2026-06-28T22:00:05"], [40161,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",224.75,"2026-06-28T22:00:05"], [40162,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",311.87,"2026-06-28T22:00:05"], [40163,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",1056.32,"2026-06-28T22:00:05"], [40164,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [40165,"APV6460182","2022-08-26T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",40.4,"2026-06-28T22:00:05"], [40166,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245209","BURLENE MILLER ",404.55,"2026-06-28T22:00:05"], [40167,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",659.87,"2026-06-28T22:00:05"], [40168,"APV6480969","2022-09-30T00:00:00",2023,1,520202,"Energy - 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[40412,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238461","REBECCA RUSH ",326.25,"2026-06-28T22:00:05"], [40413,"HCM6443054","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [40414,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",326.25,"2026-06-28T22:00:05"], [40415,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 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[40420,"0006481193","2022-09-30T00:00:00",2023,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40421,"APV6455067","2022-08-17T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MONTGOMERY COMM SCHL TREAS ",2200.0,"2026-06-28T22:00:05"], [40674,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",1670.75,"2026-06-28T22:00:05"], [40675,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",8876.31,"2026-06-28T22:00:05"], [40676,"EXV6475942","2022-09-20T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",174.11,"2026-06-28T22:00:05"], [40677,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40678,"APV6454968","2022-08-17T00:00:00",2023,1,580111,"NRAE - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",8281.86,"2026-06-28T22:00:05"], [40683,"0006440078","2022-07-28T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40684,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238422","CHARLOTTE MICHAELS ",409.18,"2026-06-28T22:00:05"], [40685,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [40686,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",757.41,"2026-06-28T22:00:05"], [40687,"0006434001","2022-07-18T00:00:00",2023,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [40688,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",458.35,"2026-06-28T22:00:05"], [40689,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40690,"0006430829","2022-07-12T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [40691,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",282.75,"2026-06-28T22:00:05"], [40692,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",435.0,"2026-06-28T22:00:05"], [40693,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",152.25,"2026-06-28T22:00:05"], [40694,"0006448280","2022-08-01T00:00:00",2023,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",401.5,"2026-06-28T22:00:05"], [40695,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",438.26,"2026-06-28T22:00:05"], [40696,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [40697,"APV6468933","2022-09-12T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000271720","MATTHEW K PORTER ",235.69,"2026-06-28T22:00:05"], [40698,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [40699,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",7583.4,"2026-06-28T22:00:05"], [40700,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",120952.75,"2026-06-28T22:00:05"], [40701,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [40702,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",26653.68,"2026-06-28T22:00:05"], [40703,"APV6472740","2022-09-16T00:00:00",2023,1,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7919.62,"2026-06-28T22:00:05"], [40723,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",56995.6,"2026-06-28T22:00:05"], [40724,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",895.65,"2026-06-28T22:00:05"], [40725,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",2004.9,"2026-06-28T22:00:05"], [40726,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2182.86,"2026-06-28T22:00:05"], [40727,"APV6441154","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",19471.08,"2026-06-28T22:00:05"], [40728,"HCM6468614","2022-09-14T00:00:00",2023,1,517005,"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",1868.93,"2026-06-28T22:00:05"], [40729,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",43677.74,"2026-06-28T22:00:05"], [40730,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",795.8,"2026-06-28T22:00:05"], [40731,"0006432964","2022-07-15T00:00:00",2023,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40732,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",616.84,"2026-06-28T22:00:05"], [40733,"APV6469643","2022-09-13T00:00:00",2023,1,591014,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4580.1,"2026-06-28T22:00:05"], [40734,"0006463484","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1839.43,"2026-06-28T22:00:05"], [40735,"0006449025","2022-08-01T00:00:00",2023,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.73,"2026-06-28T22:00:05"], [40736,"APV6448486","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",2656.4,"2026-06-28T22:00:05"], [40737,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",435.0,"2026-06-28T22:00:05"], [40738,"APV6458128","2022-08-23T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",592765.2,"2026-06-28T22:00:05"], [40739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-06-28T22:00:05"], [40740,"0006459250","2022-08-25T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40741,"APV6459637","2022-08-25T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",53.31,"2026-06-28T22:00:05"], [40742,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",40.0,"2026-06-28T22:00:05"], [40743,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40744,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281706","ANTOINETTE TURNER ",271.88,"2026-06-28T22:00:05"], [40745,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [40746,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",2864.74,"2026-06-28T22:00:05"], [40747,"0006431421","2022-07-13T00:00:00",2023,1,580120,"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",782115.23,"2026-06-28T22:00:05"], [40748,"APH6439228","2022-07-27T00:00:00",2023,1,580244,"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",378.17,"2026-06-28T22:00:05"], [40749,"ACC00L0002","2022-07-01T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19083.0,"2026-06-28T22:00:05"], [40750,"HCM6416625","2022-07-06T00:00:00",2023,1,510101,"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",42359.79,"2026-06-28T22:00:05"], [40751,"APV6456541","2022-08-19T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000364704","ROBERT LANIER ",7800.0,"2026-06-28T22:00:05"], [40752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",939.73,"2026-06-28T22:00:05"], [40753,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",4512.61,"2026-06-28T22:00:05"], [40754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320873","LISA DODD ",444.41,"2026-06-28T22:00:05"], [40755,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",984.0,"2026-06-28T22:00:05"], [40756,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272635","NATHANIEL WARNELL ",421.41,"2026-06-28T22:00:05"], [40757,"APV6477544","2022-09-26T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",290.0,"2026-06-28T22:00:05"], [40758,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [40759,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",269.7,"2026-06-28T22:00:05"], [40760,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",489.96,"2026-06-28T22:00:05"], [40761,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [40762,"APV6448557","2022-08-08T00:00:00",2023,1,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",836.0,"2026-06-28T22:00:05"], [40763,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",267.32,"2026-06-28T22:00:05"], [40764,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",561.88,"2026-06-28T22:00:05"], [40765,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-06-28T22:00:05"], [40766,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",21734.4,"2026-06-28T22:00:05"], [40767,"HCM6452256","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16451.89,"2026-06-28T22:00:05"], [40768,"APV6417158","2022-07-05T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",390.41,"2026-06-28T22:00:05"], [40769,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [40770,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",978.75,"2026-06-28T22:00:05"], [40771,"APV6477535","2022-09-26T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3400.37,"2026-06-28T22:00:05"], [40772,"HCM6416573","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1087.99,"2026-06-28T22:00:05"], [40773,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",174.0,"2026-06-28T22:00:05"], [40774,"APV6478173","2022-09-27T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064089","CRAWFORD COUNTY ",100835.1,"2026-06-28T22:00:05"], [40775,"0006455554","2022-08-18T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [40776,"0006465787","2022-09-07T00:00:00",2023,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",498.45,"2026-06-28T22:00:05"], [40777,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",3019.12,"2026-06-28T22:00:05"], [40778,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40779,"HCM6434972","2022-07-20T00:00:00",2023,1,518901,"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",12.92,"2026-06-28T22:00:05"], [40780,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",282.47,"2026-06-28T22:00:05"], [40781,"APV6459532","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8217.21,"2026-06-28T22:00:05"], [40782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",326.25,"2026-06-28T22:00:05"], [40783,"APV6435311","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",160502.51,"2026-06-28T22:00:05"], [40784,"EXV6475918","2022-09-09T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",197.71,"2026-06-28T22:00:05"], [40785,"0006476183","2022-09-23T00:00:00",2023,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",536.33,"2026-06-28T22:00:05"], [40786,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-06-28T22:00:05"], [40787,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [40788,"0006468407","2022-09-12T00:00:00",2023,1,583120,"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",6890.47,"2026-06-28T22:00:05"], [40789,"APV6431846","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",0.0,"2026-06-28T22:00:05"], [40790,"APV6431676","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT 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 ",5741.5,"2026-06-28T22:00:05"], [40791,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",543.75,"2026-06-28T22:00:05"], [40792,"APV6447734","2022-08-04T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28660.0,"2026-06-28T22:00:05"], [40793,"APV6454864","2022-08-17T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",10.18,"2026-06-28T22:00:05"], [40794,"APV6416286","2022-07-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",451.18,"2026-06-28T22:00:05"], [40795,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4809.69,"2026-06-28T22:00:05"], [40796,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40797,"APV6434209","2022-07-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3748.5,"2026-06-28T22:00:05"], [40798,"APV6454000","2022-08-16T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",540.0,"2026-06-28T22:00:05"], [40799,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",674.25,"2026-06-28T22:00:05"], [40800,"0006464400","2022-09-02T00:00:00",2023,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40801,"APV6446147","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",25971.75,"2026-06-28T22:00:05"], [40802,"APV6468888","2022-09-11T00:00:00",2023,1,531030,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",514.54,"2026-06-28T22:00:05"], [40826,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1792.15,"2026-06-28T22:00:05"], [40827,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378807","SHERRY BREHM ",224.75,"2026-06-28T22:00:05"], [40828,"0006457027","2022-08-22T00:00:00",2023,1,518796,"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",10.92,"2026-06-28T22:00:05"], [40829,"0006458411","2022-08-24T00:00:00",2023,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",7500.0,"2026-06-28T22:00:05"], [40830,"APV6449905","2022-08-10T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",2483.22,"2026-06-28T22:00:05"], [40831,"APV6432591","2022-07-13T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-210.6,"2026-06-28T22:00:05"], [40838,"APV6470632","2022-09-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",26983.69,"2026-06-28T22:00:05"], [40839,"APV6439640","2022-07-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",59.25,"2026-06-28T22:00:05"], [40840,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",311.87,"2026-06-28T22:00:05"], [40841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",561.88,"2026-06-28T22:00:05"], [40842,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315977","YVONNE HILL ",280.94,"2026-06-28T22:00:05"], [40843,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251375","ROY WEIGHTMAN ",327.34,"2026-06-28T22:00:05"], [40844,"APV6461259","2022-08-29T00:00:00",2023,1,595520,"OutoSt Travel - 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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",30.48,"2026-06-28T22:00:05"], [40943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247802","PAUL MICHAEL LINTON ",405.56,"2026-06-28T22:00:05"], [40944,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [40945,"APV6436674","2022-07-20T00:00:00",2023,1,541010,"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 ",132.97,"2026-06-28T22:00:05"], [40946,"ARD6439143","2022-07-26T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [40947,"0006465855","2022-09-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [40948,"APV6440317","2022-07-28T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",122.6,"2026-06-28T22:00:05"], [40949,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076674","LOCKARD, REBECCA L ",750.0,"2026-06-28T22:00:05"], [40950,"HCM6477180","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",680.51,"2026-06-28T22:00:05"], [40951,"0006448999","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95776.12,"2026-06-28T22:00:05"], [40952,"APV6417255","2022-07-05T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401662","WILLIAM SLAUGHTERBACK ",324.19,"2026-06-28T22:00:05"], [40953,"HCM6443025","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",796.97,"2026-06-28T22:00:05"], [40954,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [40955,"0006450712","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1943.01,"2026-06-28T22:00:05"], [40956,"APV6418165","2022-07-06T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000009015","THE UNIFORM HOUSE ",115.26,"2026-06-28T22:00:05"], [40957,"APV6471878","2022-09-16T00:00:00",2023,1,555553,"Computer software",510,"Dept of Workforce Development","Capital Costs","Computer Hardware & Software","Other","","","0000002523","DELL MARKETING L.P. ",20840.0,"2026-06-28T22:00:05"], [40958,"APV6425267","2022-07-08T00:00:00",2023,1,571100,"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 ",29853.03,"2026-06-28T22:00:05"], [40959,"APV6471205","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000380896","LEANN SULLINS ",55.86,"2026-06-28T22:00:05"], [40960,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [40961,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",1136.11,"2026-06-28T22:00:05"], [40962,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",52870.15,"2026-06-28T22:00:05"], [40963,"HCM6452256","2022-08-17T00:00:00",2023,1,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",60.57,"2026-06-28T22:00:05"], [40970,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",179.0,"2026-06-28T22:00:05"], [40971,"HCM6468614","2022-09-14T00:00:00",2023,1,518796,"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",132.44,"2026-06-28T22:00:05"], [40972,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",224.75,"2026-06-28T22:00:05"], [40973,"HCM6452286","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41207.4,"2026-06-28T22:00:05"], [40974,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",445.54,"2026-06-28T22:00:05"], [40975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",712.85,"2026-06-28T22:00:05"], [40976,"0006463304","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",326.25,"2026-06-28T22:00:05"], [40978,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",1089.31,"2026-06-28T22:00:05"], [40979,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",504.79,"2026-06-28T22:00:05"], [40980,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1286.29,"2026-06-28T22:00:05"], [40981,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",480.95,"2026-06-28T22:00:05"], [40982,"APV6438960","2022-07-26T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000212189","WESTERN GOVERNORS UNIVERSITY ",4245.0,"2026-06-28T22:00:05"], [40983,"EXV6480329","2022-09-28T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.06,"2026-06-28T22:00:05"], [40984,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397872","BRIAN WHALEN ",1.64,"2026-06-28T22:00:05"], [40985,"APV6457967","2022-08-23T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000337189","JAMES HADDAN ",83.2,"2026-06-28T22:00:05"], [40986,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [40987,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",474.15,"2026-06-28T22:00:05"], [40988,"0006460760","2022-08-29T00:00:00",2023,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40989,"0006465135","2022-09-01T00:00:00",2023,1,533040,"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",49.25,"2026-06-28T22:00:05"], [40990,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",33715.0,"2026-06-28T22:00:05"], [40991,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",773.45,"2026-06-28T22:00:05"], [40992,"APV6448517","2022-08-08T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095288","SHAWE MEMORIAL HIGH SCHOOL ",31991.09,"2026-06-28T22:00:05"], [40993,"APV6475613","2022-09-22T00:00:00",2023,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",5921.33,"2026-06-28T22:00:05"], [40994,"APV6478363","2022-09-27T00:00:00",2023,1,571010,"Grants - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [41000,"0006416038","2022-07-08T00:00:00",2023,1,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",726.11,"2026-06-28T22:00:05"], [41001,"HCM6452215","2022-08-17T00:00:00",2023,1,519006,"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",24.17,"2026-06-28T22:00:05"], [41002,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",606.83,"2026-06-28T22:00:05"], [41003,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237700","PAMELA ZERBY ",545.56,"2026-06-28T22:00:05"], [41004,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",5649.6,"2026-06-28T22:00:05"], [41005,"HCM6452218","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3409.14,"2026-06-28T22:00:05"], [41006,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41007,"APV6457122","2022-08-22T00:00:00",2023,1,580244,"Direct Support - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",153.8,"2026-06-28T22:00:05"], [41115,"0006440849","2022-07-29T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",285.75,"2026-06-28T22:00:05"], [41116,"APV6463754","2022-09-01T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WASHINGTON SCHOOL TREASURER ",43699.21,"2026-06-28T22:00:05"], [41128,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",409.18,"2026-06-28T22:00:05"], [41129,"0006465135","2022-09-01T00:00:00",2023,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [41130,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [41131,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [41132,"APV6445327","2022-08-03T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",20009.27,"2026-06-28T22:00:05"], [41133,"0006457651","2022-08-17T00:00:00",2023,1,518161,"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",141.39,"2026-06-28T22:00:05"], [41134,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",289.93,"2026-06-28T22:00:05"], [41135,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [41136,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [41137,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - 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[41310,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",326.25,"2026-06-28T22:00:05"], [41311,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",41203.66,"2026-06-28T22:00:05"], [41312,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",66.03,"2026-06-28T22:00:05"], [41313,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-06-28T22:00:05"], [41314,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",8866.95,"2026-06-28T22:00:05"], [41315,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [41316,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41317,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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Payments","Other","","","0000117403","FAMILY FOCUS, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398119","MICHELE PICKA ",1145.55,"2026-06-28T22:00:05"], [41352,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394075","JEFFREY LAMBERT ",1028.28,"2026-06-28T22:00:05"], [41353,"APV6437375","2022-07-22T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",40780.93,"2026-06-28T22:00:05"], [41354,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",224.75,"2026-06-28T22:00:05"], [41355,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [41356,"0006460788","2022-08-29T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41357,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241573","DEBRA K. 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[41362,"APV6437957","2022-07-25T00:00:00",2023,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10315.97,"2026-06-28T22:00:05"], [41363,"APV6476333","2022-09-23T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",2068.68,"2026-06-28T22:00:05"], [41364,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",811.13,"2026-06-28T22:00:05"], [41365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",267.31,"2026-06-28T22:00:05"], [41366,"APV6417158","2022-07-05T00:00:00",2023,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual 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[41370,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",815.63,"2026-06-28T22:00:05"], [41371,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",369.75,"2026-06-28T22:00:05"], [41372,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241717","LINDA G HYNES ",494.45,"2026-06-28T22:00:05"], [41373,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [41374,"APV6452575","2022-08-15T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",858.86,"2026-06-28T22:00:05"], [41375,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",369.75,"2026-06-28T22:00:05"], [41376,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",152.25,"2026-06-28T22:00:05"], [41377,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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 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[41402,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374787","MICHELE HALL-ROBERTSON ",509.82,"2026-06-28T22:00:05"], [41403,"0006465855","2022-09-01T00:00:00",2023,1,652393,"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",1.37,"2026-06-28T22:00:05"], [41404,"0006465135","2022-09-01T00:00:00",2023,1,659284,"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",7.78,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3777.96,"2026-06-28T22:00:05"], [41563,"APV6475082","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4287.14,"2026-06-28T22:00:05"], [41564,"EXV6476654","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.38,"2026-06-28T22:00:05"], [41565,"HCM6443050","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.65,"2026-06-28T22:00:05"], [41566,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",717.75,"2026-06-28T22:00:05"], [41567,"EXV6461442","2022-08-26T00:00:00",2023,1,595110,"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",102.9,"2026-06-28T22:00:05"], [41568,"0006448999","2022-08-01T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",428958.84,"2026-06-28T22:00:05"], [41569,"0006435735","2022-07-20T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",699120.68,"2026-06-28T22:00:05"], [41570,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",692.91,"2026-06-28T22:00:05"], [41571,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1334.12,"2026-06-28T22:00:05"], [41572,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-06-28T22:00:05"], [41573,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237718","TRACY COOL ",564.21,"2026-06-28T22:00:05"], [41574,"APV6462894","2022-08-31T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",57579.17,"2026-06-28T22:00:05"], [41575,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",761.25,"2026-06-28T22:00:05"], [41576,"APV6431731","2022-07-13T00:00:00",2023,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",489.96,"2026-06-28T22:00:05"], [41672,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [41673,"0006416140","2022-07-08T00:00:00",2023,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1155.45,"2026-06-28T22:00:05"], [41674,"APV6462808","2022-08-31T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000234474","RAYMOND BAKER ",54.0,"2026-06-28T22:00:05"], [41675,"APV6455725","2022-08-17T00:00:00",2023,1,543022,"Fac Main - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000337280","TOM WOOD POWERSPORTS ANDERSON INC ",3061.32,"2026-06-28T22:00:05"], [41685,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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,"2026-06-28T22:00:05"], [41686,"0006474139","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.86,"2026-06-28T22:00:05"], [41687,"APV6451601","2022-08-12T00:00:00",2023,1,541010,"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 ",30.09,"2026-06-28T22:00:05"], [41688,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",729673.91,"2026-06-28T22:00:05"], [41689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",835.37,"2026-06-28T22:00:05"], [41690,"APV6476375","2022-09-23T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",4030.05,"2026-06-28T22:00:05"], [41691,"0006442588","2022-08-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",258.0,"2026-06-28T22:00:05"], [41692,"APV6444234","2022-08-02T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000068722","CONTINENTAL CARBONIC PRODUCTS INC ",622.06,"2026-06-28T22:00:05"], [41693,"HCM6443126","2022-08-03T00:00:00",2023,1,516002,"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",156.03,"2026-06-28T22:00:05"], [41694,"0006437813","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1346.16,"2026-06-28T22:00:05"], [41695,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2814.82,"2026-06-28T22:00:05"], [41696,"0006465855","2022-09-01T00:00:00",2023,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [41697,"APV6444193","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",14.38,"2026-06-28T22:00:05"], [41698,"0006480607","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.63,"2026-06-28T22:00:05"], [41699,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",121.0,"2026-06-28T22:00:05"], [41700,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",410.64,"2026-06-28T22:00:05"], [41701,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",1102.92,"2026-06-28T22:00:05"], [41702,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",435.0,"2026-06-28T22:00:05"], [41703,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",4887.02,"2026-06-28T22:00:05"], [41704,"0006454534","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",243.64,"2026-06-28T22:00:05"], [41705,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109617","TRI-STAR ALLIANCE INC ",75794.44,"2026-06-28T22:00:05"], [41706,"APC6481292","2022-09-30T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",-723.99,"2026-06-28T22:00:05"], [41707,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",13.15,"2026-06-28T22:00:05"], [41708,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",2629.88,"2026-06-28T22:00:05"], [41709,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [41710,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",224.75,"2026-06-28T22:00:05"], [41711,"0006481356","2022-09-30T00:00:00",2023,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-1.15,"2026-06-28T22:00:05"], [41712,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-06-28T22:00:05"], [41713,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377862","SUMMIT CITY PROSTHETICS and ORTHOTICS ",14.0,"2026-06-28T22:00:05"], [41714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",449.5,"2026-06-28T22:00:05"], [41715,"APV6449359","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",3997.63,"2026-06-28T22:00:05"], [41716,"APV6448515","2022-08-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000207067","DUSTIN ELLISON ",237.46,"2026-06-28T22:00:05"], [41717,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",1511.67,"2026-06-28T22:00:05"], [41718,"HCM6435000","2022-07-20T00:00:00",2023,1,515004,"Unused Leave Payments",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2822.66,"2026-06-28T22:00:05"], [41719,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",224.75,"2026-06-28T22:00:05"], [41720,"APV6478363","2022-09-27T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",20786.8,"2026-06-28T22:00:05"], [41721,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1309.53,"2026-06-28T22:00:05"], [41722,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",5769.24,"2026-06-28T22:00:05"], [41723,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",344.99,"2026-06-28T22:00:05"], [41724,"0006465855","2022-09-01T00:00:00",2023,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.06,"2026-06-28T22:00:05"], [41725,"APV6431779","2022-07-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396618","CHRIS WILICKAS ",988.76,"2026-06-28T22:00:05"], [41726,"HCM6416569","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",347.44,"2026-06-28T22:00:05"], [41727,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",607.95,"2026-06-28T22:00:05"], [41728,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250581","ADRIENE RAE FOSTER ",326.25,"2026-06-28T22:00:05"], [41729,"APV6457142","2022-08-22T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",27338.1,"2026-06-28T22:00:05"], [41730,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",382.07,"2026-06-28T22:00:05"], [41731,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [41732,"APV6462171","2022-08-30T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000409233","KARLEY GRIFFIN ",98.98,"2026-06-28T22:00:05"], [41733,"0006469412","2022-09-13T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",20.81,"2026-06-28T22:00:05"], [41734,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [41735,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",1464.21,"2026-06-28T22:00:05"], [41736,"APV6446102","2022-08-02T00:00:00",2023,1,531038,"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. ",1664.0,"2026-06-28T22:00:05"], [41737,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",242781.98,"2026-06-28T22:00:05"], [41738,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",89941.32,"2026-06-28T22:00:05"], [41739,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1358.17,"2026-06-28T22:00:05"], [41741,"APV6440365","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2716.13,"2026-06-28T22:00:05"], [41742,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239788","MATTHEW DAVID AURENZ ",983.42,"2026-06-28T22:00:05"], [41743,"HCM6452324","2022-08-17T00:00:00",2023,1,518161,"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",241.66,"2026-06-28T22:00:05"], [41744,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",19.5,"2026-06-28T22:00:05"], [41745,"0006474135","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - 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Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",27.44,"2026-06-28T22:00:05"], [41953,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [41954,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41955,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304285","KEYA SOMMERVILLE ",494.98,"2026-06-28T22:00:05"], [41956,"0006461838","2022-08-30T00:00:00",2023,1,516002,"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",0.0,"2026-06-28T22:00:05"], [41957,"0006470933","2022-09-15T00:00:00",2023,1,519006,"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",-24.64,"2026-06-28T22:00:05"], [41958,"HCM6443077","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6060.12,"2026-06-28T22:00:05"], [41959,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",217.5,"2026-06-28T22:00:05"], [41960,"APV6455832","2022-08-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",664.59,"2026-06-28T22:00:05"], [41961,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",65.25,"2026-06-28T22:00:05"], [41962,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",870.0,"2026-06-28T22:00:05"], [41963,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",275622.26,"2026-06-28T22:00:05"], [41964,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",456985.74,"2026-06-28T22:00:05"], [41965,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [41966,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",369.75,"2026-06-28T22:00:05"], [41967,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4525.69,"2026-06-28T22:00:05"], [41968,"0006480611","2022-09-30T00:00:00",2023,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-79.03,"2026-06-28T22:00:05"], [41969,"0006435815","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",953.67,"2026-06-28T22:00:05"], [41970,"APV6470496","2022-09-14T00:00:00",2023,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",34445.93,"2026-06-28T22:00:05"], [41971,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",407.81,"2026-06-28T22:00:05"], [41972,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",8121.33,"2026-06-28T22:00:05"], [41973,"0006440858","2022-07-29T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",349744.17,"2026-06-28T22:00:05"], [41974,"0006465135","2022-09-01T00:00:00",2023,1,652385,"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",1357.3,"2026-06-28T22:00:05"], [41975,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",556.91,"2026-06-28T22:00:05"], [41977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",543.75,"2026-06-28T22:00:05"], [41978,"APV6448557","2022-08-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-113152.57,"2026-06-28T22:00:05"], [41979,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",417.68,"2026-06-28T22:00:05"], [41981,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397897","KELLY MUNDELL ",279.77,"2026-06-28T22:00:05"], [41982,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",435.0,"2026-06-28T22:00:05"], [41983,"0006443825","2022-08-03T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43397585.49,"2026-06-28T22:00:05"], [41984,"APV6446213","2022-08-04T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110463","SHERIDAN PUBLIC LIBRARY ",298.88,"2026-06-28T22:00:05"], [41985,"HCM6468589","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [41986,"0006441756","2022-08-01T00:00:00",2023,1,590110,"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",533.28,"2026-06-28T22:00:05"], [41987,"0006458491","2022-08-24T00:00:00",2023,1,510101,"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",123.75,"2026-06-28T22:00:05"], [41988,"APV6466899","2022-09-08T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",1883.68,"2026-06-28T22:00:05"], [41989,"0006465855","2022-09-01T00:00:00",2023,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",3.55,"2026-06-28T22:00:05"], [41990,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [41991,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",326.25,"2026-06-28T22:00:05"], [41992,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",337.13,"2026-06-28T22:00:05"], [41993,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [41994,"0006474747","2022-09-21T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41995,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",112.37,"2026-06-28T22:00:05"], [41996,"APV6475660","2022-09-16T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",89.97,"2026-06-28T22:00:05"], [41997,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",979.4,"2026-06-28T22:00:05"], [41998,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",831.57,"2026-06-28T22:00:05"], [41999,"0006448284","2022-08-01T00:00:00",2023,1,532022,"Main -Cleaning Serv",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",462.03,"2026-06-28T22:00:05"], [42000,"0006443853","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [42001,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",61180.04,"2026-06-28T22:00:05"], [42002,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",239.25,"2026-06-28T22:00:05"], [42003,"ARD6439857","2022-07-27T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-65911.64,"2026-06-28T22:00:05"], [42004,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [42005,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",126181.83,"2026-06-28T22:00:05"], [42006,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",6486.6,"2026-06-28T22:00:05"], [42007,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",445.53,"2026-06-28T22:00:05"], [42008,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",326.25,"2026-06-28T22:00:05"], [42009,"APV6474953","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-06-28T22:00:05"], [42010,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2260.91,"2026-06-28T22:00:05"], [42011,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",9188.57,"2026-06-28T22:00:05"], [42012,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238276","JUDY HERNANDEZ ",409.18,"2026-06-28T22:00:05"], [42013,"APV6451001","2022-08-11T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",83322.8,"2026-06-28T22:00:05"], [42014,"APV6418693","2022-07-05T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088232","KERRY GIESELMAN ",90.0,"2026-06-28T22:00:05"], [42015,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",908.07,"2026-06-28T22:00:05"], [42016,"HCM6468547","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.55,"2026-06-28T22:00:05"], [42017,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [42018,"HCM6477164","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.4,"2026-06-28T22:00:05"], [42019,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",445.53,"2026-06-28T22:00:05"], [42020,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",6145.26,"2026-06-28T22:00:05"], [42021,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",435.0,"2026-06-28T22:00:05"], [42022,"APV6441203","2022-07-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",395.12,"2026-06-28T22:00:05"], [42023,"APV6472603","2022-09-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",253.79,"2026-06-28T22:00:05"], [42024,"0006465855","2022-09-01T00:00:00",2023,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [42025,"0006442599","2022-08-01T00:00:00",2023,1,518606,"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",-0.11,"2026-06-28T22:00:05"], [42026,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [42027,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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. MONTGOMERY COMM SCHL TREAS ",14585.37,"2026-06-28T22:00:05"], [42028,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",337.12,"2026-06-28T22:00:05"], [42029,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [42030,"APV6457978","2022-08-23T00:00:00",2023,1,541033,"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","0000082796","GILLMAN INC ",4.58,"2026-06-28T22:00:05"], [42031,"0006445883","2022-08-04T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42032,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",26166.22,"2026-06-28T22:00:05"], [42033,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",842.81,"2026-06-28T22:00:05"], [42034,"0006465135","2022-09-01T00:00:00",2023,1,531026,"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",470.12,"2026-06-28T22:00:05"], [42035,"APV6437383","2022-07-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",17000.0,"2026-06-28T22:00:05"], [42036,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",33.88,"2026-06-28T22:00:05"], [42037,"HCM6468570","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-06-28T22:00:05"], [42038,"HCM6416641","2022-07-06T00:00:00",2023,1,516004,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",322.99,"2026-06-28T22:00:05"], [42045,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1152.75,"2026-06-28T22:00:05"], [42046,"APV6439488","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",54698.76,"2026-06-28T22:00:05"], [42047,"APV6418165","2022-07-06T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",44.74,"2026-06-28T22:00:05"], [42048,"0006474723","2022-09-21T00:00:00",2023,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.94,"2026-06-28T22:00:05"], [42049,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",1011.37,"2026-06-28T22:00:05"], [42050,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1358.29,"2026-06-28T22:00:05"], [42051,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",561.87,"2026-06-28T22:00:05"], [42052,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",700.54,"2026-06-28T22:00:05"], [42053,"0006474111","2022-09-20T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.43,"2026-06-28T22:00:05"], [42054,"APV6445326","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",30.0,"2026-06-28T22:00:05"], [42055,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",1359.38,"2026-06-28T22:00:05"], [42056,"APV6452718","2022-08-15T00:00:00",2023,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2781.0,"2026-06-28T22:00:05"], [42057,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",502.43,"2026-06-28T22:00:05"], [42058,"APV6441203","2022-07-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",907.2,"2026-06-28T22:00:05"], [42059,"APV6430172","2022-07-07T00:00:00",2023,1,599105,"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 ",313.11,"2026-06-28T22:00:05"], [42060,"APV6431107","2022-07-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",1112.65,"2026-06-28T22:00:05"], [42061,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",706.35,"2026-06-28T22:00:05"], [42062,"APV6436054","2022-07-20T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390107","ERIN VENICE FORTNER ",667.48,"2026-06-28T22:00:05"], [42063,"APV6445327","2022-08-03T00:00:00",2023,1,543056,"Fac Main - Elec - General",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 ",208.43,"2026-06-28T22:00:05"], [42064,"APV6443449","2022-08-01T00:00:00",2023,1,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000115053","INTERNAL REVENUE SERVICE ",34217.71,"2026-06-28T22:00:05"], [42065,"HCM6416619","2022-07-06T00:00:00",2023,1,519006,"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",404.06,"2026-06-28T22:00:05"], [42066,"HCM6443126","2022-08-03T00:00:00",2023,1,518901,"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",2.14,"2026-06-28T22:00:05"], [42067,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",471.97,"2026-06-28T22:00:05"], [42068,"APV6468868","2022-09-12T00:00:00",2023,1,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [42076,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",138.34,"2026-06-28T22:00:05"], [42077,"APV6425245","2022-07-08T00:00:00",2023,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",163.08,"2026-06-28T22:00:05"], [42078,"0006446707","2022-08-05T00:00:00",2023,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [42079,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078860","DEKALB MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42080,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [42081,"HCM6443070","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.79,"2026-06-28T22:00:05"], [42082,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",842.81,"2026-06-28T22:00:05"], [42083,"HCM6461563","2022-08-31T00:00:00",2023,1,516002,"FICA - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",5509.92,"2026-06-28T22:00:05"], [42259,"0006418562","2022-07-07T00:00:00",2023,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.46,"2026-06-28T22:00:05"], [42260,"0006479798","2022-09-29T00:00:00",2023,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4956.49,"2026-06-28T22:00:05"], [42261,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",1158.38,"2026-06-28T22:00:05"], [42262,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",326.25,"2026-06-28T22:00:05"], [42263,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",271.87,"2026-06-28T22:00:05"], [42264,"0006480611","2022-09-30T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-27.5,"2026-06-28T22:00:05"], [42265,"APV6471829","2022-09-15T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000401377","MADELINE WILKS ",30.0,"2026-06-28T22:00:05"], [42266,"HCM6461572","2022-08-31T00:00:00",2023,1,519006,"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",192.13,"2026-06-28T22:00:05"], [42267,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [42268,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",435.0,"2026-06-28T22:00:05"], [42269,"0006430035","2022-07-11T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42270,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [42271,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",10760.13,"2026-06-28T22:00:05"], [42272,"0006465855","2022-09-01T00:00:00",2023,1,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [42273,"0006477064","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000096009","WESTFIELD, CITY OF ",2930.95,"2026-06-28T22:00:05"], [42280,"APV6474400","2022-09-20T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",9550.89,"2026-06-28T22:00:05"], [42281,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",587.25,"2026-06-28T22:00:05"], [42282,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000391040","FREDDIE BISHOP ",642.5,"2026-06-28T22:00:05"], [42283,"0006465135","2022-09-01T00:00:00",2023,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [42284,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [42285,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",3638.52,"2026-06-28T22:00:05"], [42286,"HCM6434996","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4930.01,"2026-06-28T22:00:05"], [42287,"0006430035","2022-07-11T00:00:00",2023,1,534050,"Sec & Sfty - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",56.2,"2026-06-28T22:00:05"], [42365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1262.42,"2026-06-28T22:00:05"], [42366,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [42367,"0006465135","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [42368,"0006438709","2022-07-26T00:00:00",2023,1,519503,"Payroll Def Comp - 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Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000353539","CLAIRE BACHNER ",15.68,"2026-06-28T22:00:05"], [42380,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [42381,"0006440078","2022-07-28T00:00:00",2023,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42382,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [42383,"APV6463531","2022-09-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",19778.59,"2026-06-28T22:00:05"], [42384,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",37837.14,"2026-06-28T22:00:05"], [42385,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",49.0,"2026-06-28T22:00:05"], [42386,"EXV6454268","2022-08-05T00:00:00",2023,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",937.17,"2026-06-28T22:00:05"], [42395,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-06-28T22:00:05"], [42396,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",4849.8,"2026-06-28T22:00:05"], [42397,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [42398,"APV6451609","2022-08-12T00:00:00",2023,1,595520,"OutoSt Travel - 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Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",51.94,"2026-06-28T22:00:05"], [42424,"0006463421","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1906.78,"2026-06-28T22:00:05"], [42425,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",489.96,"2026-06-28T22:00:05"], [42426,"0006465811","2022-09-01T00:00:00",2023,1,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.43,"2026-06-28T22:00:05"], [42427,"0006465866","2022-09-07T00:00:00",2023,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2827.57,"2026-06-28T22:00:05"], [42428,"0006435810","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42429,"HCM6434949","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6698.78,"2026-06-28T22:00:05"], [42430,"APV6459572","2022-08-25T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.0,"2026-06-28T22:00:05"], [42446,"APV6446205","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",119565.04,"2026-06-28T22:00:05"], [42447,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [42448,"APV6431156","2022-07-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",143403.1,"2026-06-28T22:00:05"], [42449,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323969","MARKETTA BROWN ",1001.81,"2026-06-28T22:00:05"], [42450,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1706.56,"2026-06-28T22:00:05"], [42451,"HCM6461590","2022-08-31T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [42452,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",720.76,"2026-06-28T22:00:05"], [42453,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [42454,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",5715.57,"2026-06-28T22:00:05"], [42455,"0006479723","2022-09-29T00:00:00",2023,1,531027,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42470,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1815.98,"2026-06-28T22:00:05"], [42471,"ARD6440655","2022-07-28T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-7711.67,"2026-06-28T22:00:05"], [42472,"EXV6467294","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [42473,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",174.0,"2026-06-28T22:00:05"], [42474,"APV6466943","2022-09-08T00:00:00",2023,1,571010,"Grants - 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BENEDICT CATHEDRAL CORPORATION ",840.71,"2026-06-28T22:00:05"], [42703,"0006457651","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.38,"2026-06-28T22:00:05"], [42704,"ACC00L0002","2022-07-01T00:00:00",2023,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-10763.26,"2026-06-28T22:00:05"], [42705,"0006449025","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1033.68,"2026-06-28T22:00:05"], [42706,"HCM6477136","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.65,"2026-06-28T22:00:05"], [42707,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-06-28T22:00:05"], [42708,"0006465855","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [42709,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",489.95,"2026-06-28T22:00:05"], [42710,"0006457603","2022-08-23T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3177.85,"2026-06-28T22:00:05"], [42711,"0006465855","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [42712,"APV6458047","2022-08-23T00:00:00",2023,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.1,"2026-06-28T22:00:05"], [42806,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",652.13,"2026-06-28T22:00:05"], [42807,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",323.24,"2026-06-28T22:00:05"], [42808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-06-28T22:00:05"], [42809,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",67.42,"2026-06-28T22:00:05"], [42810,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",222.77,"2026-06-28T22:00:05"], [42811,"0006465135","2022-09-01T00:00:00",2023,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [42812,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [42813,"0006464428","2022-09-02T00:00:00",2023,1,519006,"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",114.11,"2026-06-28T22:00:05"], [42814,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",404.55,"2026-06-28T22:00:05"], [42815,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",90909.32,"2026-06-28T22:00:05"], [42816,"0006465135","2022-09-01T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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N. POSEY CTY SCHL TREAS ",31923.41,"2026-06-28T22:00:05"], [43108,"HCM6416624","2022-07-06T00:00:00",2023,1,517003,"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",47.11,"2026-06-28T22:00:05"], [43109,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [43110,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",449.5,"2026-06-28T22:00:05"], [43111,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [43112,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",979.91,"2026-06-28T22:00:05"], [43113,"APV6474464","2022-09-19T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",134141.23,"2026-06-28T22:00:05"], [43114,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",7400.4,"2026-06-28T22:00:05"], [43115,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1151.17,"2026-06-28T22:00:05"], [43116,"APV6479985","2022-09-29T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",181.82,"2026-06-28T22:00:05"], [43117,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-06-28T22:00:05"], [43118,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",587.25,"2026-06-28T22:00:05"], [43119,"0006448280","2022-08-01T00:00:00",2023,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.47,"2026-06-28T22:00:05"], [43120,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",1002.45,"2026-06-28T22:00:05"], [43121,"APV6455848","2022-08-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001288","THE ASHER AGENCY LLC ",4340.07,"2026-06-28T22:00:05"], [43122,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",469.59,"2026-06-28T22:00:05"], [43123,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [43124,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352254","THELMA MCDOUGALL ",222.77,"2026-06-28T22:00:05"], [43125,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [43126,"APV6462049","2022-08-30T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",541.68,"2026-06-28T22:00:05"], [43127,"APV6450952","2022-08-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",3174.19,"2026-06-28T22:00:05"], [43128,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",13000.0,"2026-06-28T22:00:05"], [43129,"HCM6443051","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.36,"2026-06-28T22:00:05"], [43130,"APV6458855","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",127534.0,"2026-06-28T22:00:05"], [43131,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",18956.43,"2026-06-28T22:00:05"], [43132,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",2958.0,"2026-06-28T22:00:05"], [43133,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238231","MARGARET PUZZELLO ",409.6,"2026-06-28T22:00:05"], [43134,"HCM6443054","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3673.15,"2026-06-28T22:00:05"], [43135,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [43136,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",326.25,"2026-06-28T22:00:05"], [43137,"0006465135","2022-09-01T00:00:00",2023,1,652155,"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",0.25,"2026-06-28T22:00:05"], [43138,"EXV6448783","2022-08-02T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [43139,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",421.4,"2026-06-28T22:00:05"], [43140,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [43141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",435.0,"2026-06-28T22:00:05"], [43142,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - 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Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [43165,"EXV6437620","2022-07-08T00:00:00",2023,1,595120,"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",26.0,"2026-06-28T22:00:05"], [43166,"0006443916","2022-08-08T00:00:00",2023,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.62,"2026-06-28T22:00:05"], [43167,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",261.0,"2026-06-28T22:00:05"], [43168,"0006432930","2022-07-06T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",155565.61,"2026-06-28T22:00:05"], [43169,"APV6467005","2022-09-08T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",320.0,"2026-06-28T22:00:05"], [43285,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385511","SONDRA GEMMATO ",1980.28,"2026-06-28T22:00:05"], [43286,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",556.91,"2026-06-28T22:00:05"], [43287,"0006465811","2022-09-01T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",257.19,"2026-06-28T22:00:05"], [43288,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",435.0,"2026-06-28T22:00:05"], [43289,"APV6465370","2022-09-06T00:00:00",2023,1,593018,"ClmJudg -Court Costs",100,"State Police","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056767","CITY OF FORT WAYNE ",7381.39,"2026-06-28T22:00:05"], [43290,"0006464428","2022-09-02T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59311.5,"2026-06-28T22:00:05"], [43291,"APV6454022","2022-08-15T00:00:00",2023,1,531010,"Prof Serv - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",1739.2,"2026-06-28T22:00:05"], [43390,"0006458491","2022-08-24T00:00:00",2023,1,516002,"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",7.65,"2026-06-28T22:00:05"], [43391,"APV6463819","2022-09-01T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",674153.45,"2026-06-28T22:00:05"], [43392,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",2144.26,"2026-06-28T22:00:05"], [43393,"HCM6416576","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26851.24,"2026-06-28T22:00:05"], [43394,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388369","LASER AND SKIN SURGERY CENTER OF INDIANA ",14.0,"2026-06-28T22:00:05"], [43395,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",217.5,"2026-06-28T22:00:05"], [43396,"HCM6461578","2022-08-31T00:00:00",2023,1,518796,"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",1.8,"2026-06-28T22:00:05"], [43397,"APV6433314","2022-07-15T00:00:00",2023,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000197671","KARRIE CASHDOLLAR-DILLON ",195.02,"2026-06-28T22:00:05"], [43398,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",326.25,"2026-06-28T22:00:05"], [43399,"APV6470496","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",13316.43,"2026-06-28T22:00:05"], [43400,"0006465135","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",430.79,"2026-06-28T22:00:05"], [43401,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",854.05,"2026-06-28T22:00:05"], [43402,"HCM6468608","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.95,"2026-06-28T22:00:05"], [43403,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",134.85,"2026-06-28T22:00:05"], [43404,"0006449025","2022-08-01T00:00:00",2023,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - 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PISANO ",548.0,"2026-06-28T22:00:05"], [43409,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",449.5,"2026-06-28T22:00:05"], [43410,"0006443916","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",34675.76,"2026-06-28T22:00:05"], [43411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",606.82,"2026-06-28T22:00:05"], [43412,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1415.92,"2026-06-28T22:00:05"], [43413,"APV6462083","2022-08-30T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",57.02,"2026-06-28T22:00:05"], [43414,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",2235.86,"2026-06-28T22:00:05"], [43415,"APV6463728","2022-09-01T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",2674.99,"2026-06-28T22:00:05"], [43416,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [43417,"HCM6443070","2022-08-03T00:00:00",2023,1,516002,"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",4679.73,"2026-06-28T22:00:05"], [43418,"0006465855","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [43419,"EXV6435540","2022-07-14T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [43420,"HCM6452245","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [43421,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [43422,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",6.0,"2026-06-28T22:00:05"], [43423,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3893.62,"2026-06-28T22:00:05"], [43424,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [43425,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",337.12,"2026-06-28T22:00:05"], [43426,"APV6450973","2022-08-10T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",28830.0,"2026-06-28T22:00:05"], [43427,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",1185.38,"2026-06-28T22:00:05"], [43428,"APV6444016","2022-08-02T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404861","JARAH J BURGIN JR ",0.0,"2026-06-28T22:00:05"], [43429,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",2435.95,"2026-06-28T22:00:05"], [43430,"HCM6434997","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",705.27,"2026-06-28T22:00:05"], [43431,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",152.25,"2026-06-28T22:00:05"], [43432,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[43441,"APV6475623","2022-09-22T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1240.0,"2026-06-28T22:00:05"], [43442,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-06-28T22:00:05"], [43443,"HCM6416625","2022-07-06T00:00:00",2023,1,517003,"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",178.26,"2026-06-28T22:00:05"], [43444,"APV6460241","2022-08-26T00:00:00",2023,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",25465.38,"2026-06-28T22:00:05"], [43445,"APV6435237","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",205.37,"2026-06-28T22:00:05"], [43446,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",561.88,"2026-06-28T22:00:05"], [43447,"HCM6477178","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special 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[43451,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",423.25,"2026-06-28T22:00:05"], [43452,"0006440909","2022-07-29T00:00:00",2023,1,518901,"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",1.78,"2026-06-28T22:00:05"], [43453,"0006431500","2022-07-13T00:00:00",2023,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-214.88,"2026-06-28T22:00:05"], [43454,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [43459,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",490.08,"2026-06-28T22:00:05"], [43460,"EXV6472919","2022-09-01T00:00:00",2023,1,595110,"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",261.66,"2026-06-28T22:00:05"], [43461,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [43462,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",405.56,"2026-06-28T22:00:05"], [43463,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43464,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244388","SYLVIA MICHELLE GREEN ",561.92,"2026-06-28T22:00:05"], [43465,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",421.41,"2026-06-28T22:00:05"], [43466,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",8240.07,"2026-06-28T22:00:05"], [43467,"0006442599","2022-08-01T00:00:00",2023,1,519006,"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",129.1,"2026-06-28T22:00:05"], [43468,"HCM6443126","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary 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",1479.08,"2026-06-28T22:00:05"], [43551,"HCM6416627","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.21,"2026-06-28T22:00:05"], [43552,"HCM6416675","2022-07-06T00:00:00",2023,1,516004,"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",1371.82,"2026-06-28T22:00:05"], [43553,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",334.15,"2026-06-28T22:00:05"], [43554,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43555,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8376.77,"2026-06-28T22:00:05"], [43556,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",18052.91,"2026-06-28T22:00:05"], [43557,"APV6454980","2022-08-17T00:00:00",2023,1,571209,"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 ",72338.36,"2026-06-28T22:00:05"], [43558,"HCM6435031","2022-07-20T00:00:00",2023,1,519722,"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",86.67,"2026-06-28T22:00:05"], [43559,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43560,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43561,"EXV6478724","2022-09-26T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [43562,"0006466625","2022-09-07T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85969.83,"2026-06-28T22:00:05"], [43563,"HCM6434972","2022-07-20T00:00:00",2023,1,516002,"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",2541.95,"2026-06-28T22:00:05"], [43564,"0006435789","2022-07-01T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [43565,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",674.25,"2026-06-28T22:00:05"], [43566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",337.12,"2026-06-28T22:00:05"], [43567,"HCM6477186","2022-09-28T00:00:00",2023,1,516002,"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",909.01,"2026-06-28T22:00:05"], [43568,"APV6462000","2022-08-30T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",22.4,"2026-06-28T22:00:05"], [43569,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",378.7,"2026-06-28T22:00:05"], [43570,"0006438709","2022-07-26T00:00:00",2023,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43571,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",111.39,"2026-06-28T22:00:05"], [43572,"APV6463819","2022-09-01T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14469.69,"2026-06-28T22:00:05"], [43573,"APV6457994","2022-08-23T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064089","CRAWFORD COUNTY ",5280.0,"2026-06-28T22:00:05"], [43574,"HCM6416675","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [43575,"APV6437814","2022-07-24T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",-7426.95,"2026-06-28T22:00:05"], [43576,"0006465135","2022-09-01T00:00:00",2023,1,592060,"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",1210.85,"2026-06-28T22:00:05"], [43577,"0006450566","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [43578,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [43579,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",705.26,"2026-06-28T22:00:05"], [43580,"0006480556","2022-09-30T00:00:00",2023,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.18,"2026-06-28T22:00:05"], [43581,"APV6443396","2022-08-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",16929.08,"2026-06-28T22:00:05"], [43582,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [43583,"0006470105","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43584,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",326.25,"2026-06-28T22:00:05"], [43585,"HCM6434926","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6689.52,"2026-06-28T22:00:05"], [43586,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",978.11,"2026-06-28T22:00:05"], [43587,"EXV6468156","2022-09-02T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",200.63,"2026-06-28T22:00:05"], [43588,"HCM6434997","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8771.51,"2026-06-28T22:00:05"], [43589,"ARD6479488","2022-09-28T00:00:00",2023,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [43590,"0006477983","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.18,"2026-06-28T22:00:05"], [43591,"APV6439651","2022-07-27T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.59,"2026-06-28T22:00:05"], [43592,"APV6474386","2022-09-20T00:00:00",2023,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",16800.0,"2026-06-28T22:00:05"], [43593,"0006465855","2022-09-01T00:00:00",2023,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [43594,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",719.2,"2026-06-28T22:00:05"], [43595,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",588.34,"2026-06-28T22:00:05"], [43596,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",24359.83,"2026-06-28T22:00:05"], [43597,"EXV6448785","2022-08-04T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [43598,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1591.9,"2026-06-28T22:00:05"], [43599,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",292.17,"2026-06-28T22:00:05"], [43600,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",111.39,"2026-06-28T22:00:05"], [43601,"APV6439640","2022-07-27T00:00:00",2023,1,571010,"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 ",34497.21,"2026-06-28T22:00:05"], [43602,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",202.27,"2026-06-28T22:00:05"], [43603,"APV6459580","2022-08-25T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",24175.08,"2026-06-28T22:00:05"], [43604,"HCM6452324","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",118.42,"2026-06-28T22:00:05"], [43605,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276950","REBECCA DECORREVONT ",334.15,"2026-06-28T22:00:05"], [43606,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",5986.07,"2026-06-28T22:00:05"], [43607,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",421.41,"2026-06-28T22:00:05"], [43608,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",45892.36,"2026-06-28T22:00:05"], [43609,"0006464195","2022-09-02T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43610,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",5028.66,"2026-06-28T22:00:05"], [43611,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",413.25,"2026-06-28T22:00:05"], [43612,"0006461838","2022-08-30T00:00:00",2023,1,518796,"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",0.0,"2026-06-28T22:00:05"], [43613,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",95156.19,"2026-06-28T22:00:05"], [43614,"0006444796","2022-08-03T00:00:00",2023,1,659304,"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,"2026-06-28T22:00:05"], [43615,"HCM6416675","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43616,"APV6480881","2022-09-30T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",7750.0,"2026-06-28T22:00:05"], [43617,"APV6449248","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074511","KHATRI, MOHAMMED K ",0.0,"2026-06-28T22:00:05"], [43618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-06-28T22:00:05"], [43619,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43620,"APV6455788","2022-08-18T00:00:00",2023,1,539048,"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 ",5436.0,"2026-06-28T22:00:05"], [43621,"0006479713","2022-09-29T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",2242.75,"2026-06-28T22:00:05"], [43622,"APV6444254","2022-08-02T00:00:00",2023,1,580147,"Dir Supp - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",98.1,"2026-06-28T22:00:05"], [43667,"HCM6434925","2022-07-20T00:00:00",2023,1,518161,"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",404.94,"2026-06-28T22:00:05"], [43668,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43669,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404039","JOSEPH A BLICKENSDORF ",946.56,"2026-06-28T22:00:05"], [43670,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1514.07,"2026-06-28T22:00:05"], [43671,"0006463357","2022-08-31T00:00:00",2023,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.21,"2026-06-28T22:00:05"], [43672,"APV6455784","2022-08-18T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",89.13,"2026-06-28T22:00:05"], [43673,"HCM6461588","2022-08-31T00:00:00",2023,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26127.19,"2026-06-28T22:00:05"], [43674,"APV6417322","2022-07-05T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",148.98,"2026-06-28T22:00:05"], [43675,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",26028.52,"2026-06-28T22:00:05"], [43676,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",217.5,"2026-06-28T22:00:05"], [43677,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [43678,"HCM6434992","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.2,"2026-06-28T22:00:05"], [43679,"APV6417158","2022-07-05T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393840","DAVID ENDRIS ",1500.0,"2026-06-28T22:00:05"], [43680,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [43681,"APV6432442","2022-07-14T00:00:00",2023,1,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000098609","TREE MANN, INC ",180.0,"2026-06-28T22:00:05"], [43682,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",297.0,"2026-06-28T22:00:05"], [43683,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",155.94,"2026-06-28T22:00:05"], [43684,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",4214.07,"2026-06-28T22:00:05"], [43685,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",25427.99,"2026-06-28T22:00:05"], [43686,"APV6425349","2022-07-08T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2420.85,"2026-06-28T22:00:05"], [43687,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",944.52,"2026-06-28T22:00:05"], [43688,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394884","ARTURO SEGOVIA ",435.0,"2026-06-28T22:00:05"], [43689,"0006430047","2022-07-11T00:00:00",2023,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43690,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",445.53,"2026-06-28T22:00:05"], [43691,"APV6451616","2022-08-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000361881","TRACY CASTOR ",303.8,"2026-06-28T22:00:05"], [43692,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302931","DIANE WILSON ",3023.79,"2026-06-28T22:00:05"], [43693,"APV6472690","2022-09-12T00:00:00",2023,1,547040,"SpOpSp-Classroom Textbooks",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","0000312158","MCGRAW-HILL EDUCATION INC ",1092.78,"2026-06-28T22:00:05"], [43694,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",329.71,"2026-06-28T22:00:05"], [43695,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",326.25,"2026-06-28T22:00:05"], [43696,"HCM6434919","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [43697,"0006435810","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43698,"HCM6443070","2022-08-03T00:00:00",2023,1,517003,"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",1326.53,"2026-06-28T22:00:05"], [43699,"APV6438089","2022-07-25T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074497","JARBOE, TERRI R ",308.51,"2026-06-28T22:00:05"], [43700,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [43701,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1670.7,"2026-06-28T22:00:05"], [43702,"0006437156","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",422.94,"2026-06-28T22:00:05"], [43703,"0006462518","2022-08-31T00:00:00",2023,1,519722,"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",-1.36,"2026-06-28T22:00:05"], [43704,"HCM6452213","2022-08-17T00:00:00",2023,1,510101,"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",463.01,"2026-06-28T22:00:05"], [43705,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",435.0,"2026-06-28T22:00:05"], [43706,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",561.88,"2026-06-28T22:00:05"], [43707,"APV6447682","2022-08-05T00:00:00",2023,1,539131,"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 ",6091.12,"2026-06-28T22:00:05"], [43708,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",16341.76,"2026-06-28T22:00:05"], [43709,"HCM6434925","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.76,"2026-06-28T22:00:05"], [43710,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43711,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",334.15,"2026-06-28T22:00:05"], [43712,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",2160.29,"2026-06-28T22:00:05"], [43713,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [43714,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",978.11,"2026-06-28T22:00:05"], [43715,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [43716,"HCM6468541","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [43717,"APV6479248","2022-09-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [43718,"0006437164","2022-07-22T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [43719,"EXV6472099","2022-09-02T00:00:00",2023,1,595110,"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",24.01,"2026-06-28T22:00:05"], [43720,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [43721,"APV6465403","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000309085","JULIO RODRIGUEZ ",105.84,"2026-06-28T22:00:05"], [43722,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",494.68,"2026-06-28T22:00:05"], [43723,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",222.76,"2026-06-28T22:00:05"], [43724,"0006441700","2022-08-08T00:00:00",2023,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",126.86,"2026-06-28T22:00:05"], [43725,"APV6441110","2022-07-29T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1488.55,"2026-06-28T22:00:05"], [43726,"HCM6434947","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",119799.57,"2026-06-28T22:00:05"], [43727,"APV6476362","2022-09-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",92.2,"2026-06-28T22:00:05"], [43728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",616.25,"2026-06-28T22:00:05"], [43729,"HCM6443021","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.26,"2026-06-28T22:00:05"], [43730,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [43731,"0006474082","2022-09-20T00:00:00",2023,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.53,"2026-06-28T22:00:05"], [43732,"HCM6477220","2022-09-28T00:00:00",2023,1,519503,"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",272.65,"2026-06-28T22:00:05"], [43733,"APV6475673","2022-09-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",39924.28,"2026-06-28T22:00:05"], [43734,"0006441741","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-599.14,"2026-06-28T22:00:05"], [43735,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3519.44,"2026-06-28T22:00:05"], [43736,"APV6435844","2022-07-20T00:00:00",2023,1,571100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21781.19,"2026-06-28T22:00:05"], [43752,"APV6471205","2022-09-15T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",51.7,"2026-06-28T22:00:05"], [43753,"0006417570","2022-07-06T00:00:00",2023,1,516002,"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",294.68,"2026-06-28T22:00:05"], [43754,"APV6471180","2022-09-15T00:00:00",2023,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",20.0,"2026-06-28T22:00:05"], [43755,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [43756,"0006450566","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.71,"2026-06-28T22:00:05"], [43757,"APV6470496","2022-09-14T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",25410.96,"2026-06-28T22:00:05"], [43758,"0006477057","2022-09-26T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",148264.0,"2026-06-28T22:00:05"], [43759,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",28655.56,"2026-06-28T22:00:05"], [43760,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304292","IN HIS ARMS DAYCARE ",2668.05,"2026-06-28T22:00:05"], [43761,"APV6474952","2022-09-20T00:00:00",2023,1,541031,"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 ",1517.1,"2026-06-28T22:00:05"], [43762,"HCM6434997","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1199.72,"2026-06-28T22:00:05"], [43763,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",5764.67,"2026-06-28T22:00:05"], [43764,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",996.87,"2026-06-28T22:00:05"], [43765,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43766,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",224.75,"2026-06-28T22:00:05"], [43767,"APV6437332","2022-07-22T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",203.77,"2026-06-28T22:00:05"], [43768,"ARD6475195","2022-09-21T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [43769,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326561","KRISTIE ROCKMAN ",556.91,"2026-06-28T22:00:05"], [43770,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",435.0,"2026-06-28T22:00:05"], [43771,"0006448999","2022-08-01T00:00:00",2023,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1779.16,"2026-06-28T22:00:05"], [43772,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1000.0,"2026-06-28T22:00:05"], [43773,"APV6438907","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",12328.93,"2026-06-28T22:00:05"], [43774,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",375.58,"2026-06-28T22:00:05"], [43775,"HCM6477220","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",812.51,"2026-06-28T22:00:05"], [43776,"HCM6443070","2022-08-03T00:00:00",2023,1,510201,"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",52.47,"2026-06-28T22:00:05"], [43777,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000351558","CIRCLE CITY PREPARATORY INC ",3748.99,"2026-06-28T22:00:05"], [43778,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [43779,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343228","JAMA GILLIHAN ",919.26,"2026-06-28T22:00:05"], [43780,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",664.59,"2026-06-28T22:00:05"], [43781,"0006465135","2022-09-01T00:00:00",2023,1,659287,"CRM Online",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [43782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",391.5,"2026-06-28T22:00:05"], [43783,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [43784,"APV6466181","2022-09-07T00:00:00",2023,1,595130,"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","0000391224","GINA D BINDLEY ",96.0,"2026-06-28T22:00:05"], [43785,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-06-28T22:00:05"], [43786,"0006456272","2022-08-19T00:00:00",2023,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3249.51,"2026-06-28T22:00:05"], [43787,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",18698.61,"2026-06-28T22:00:05"], [43788,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",112.38,"2026-06-28T22:00:05"], [43789,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",674.25,"2026-06-28T22:00:05"], [43790,"0006450566","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [43791,"0006455505","2022-08-18T00:00:00",2023,1,510101,"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",453050.43,"2026-06-28T22:00:05"], [43792,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223556","ERIC LIND ",409.17,"2026-06-28T22:00:05"], [43793,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",404.55,"2026-06-28T22:00:05"], [43794,"0006435828","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [43795,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",694.36,"2026-06-28T22:00:05"], [43796,"0006443908","2022-08-08T00:00:00",2023,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.22,"2026-06-28T22:00:05"], [43797,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [43798,"HCM6461646","2022-08-31T00:00:00",2023,1,519006,"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",665.12,"2026-06-28T22:00:05"], [43799,"APV6434047","2022-07-18T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",2997.0,"2026-06-28T22:00:05"], [43800,"HCM6468544","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.16,"2026-06-28T22:00:05"], [43801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",404.55,"2026-06-28T22:00:05"], [43802,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",609.0,"2026-06-28T22:00:05"], [43803,"0006462605","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.65,"2026-06-28T22:00:05"], [43804,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",337.12,"2026-06-28T22:00:05"], [43805,"0006416132","2022-07-08T00:00:00",2023,1,652051,"Data Circuits-On Network",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",312.64,"2026-06-28T22:00:05"], [43806,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",757.4,"2026-06-28T22:00:05"], [43807,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1145.77,"2026-06-28T22:00:05"], [43808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",178.21,"2026-06-28T22:00:05"], [43809,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",224.75,"2026-06-28T22:00:05"], [43810,"0006472352","2022-09-19T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43811,"HCM6443024","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1489.64,"2026-06-28T22:00:05"], [43812,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064209","FRANKLIN COUNTY ",149897.0,"2026-06-28T22:00:05"], [43819,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",326.25,"2026-06-28T22:00:05"], [43820,"HCM6416600","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6140.46,"2026-06-28T22:00:05"], [43821,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [43822,"0006465855","2022-09-01T00:00:00",2023,1,659213,"Mainframe - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",92795.19,"2026-06-28T22:00:05"], [43827,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [43828,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-06-28T22:00:05"], [43829,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",146316.11,"2026-06-28T22:00:05"], [43830,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373088","ALEXIS MCQUARTERS ",40.24,"2026-06-28T22:00:05"], [43831,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",27210.45,"2026-06-28T22:00:05"], [43832,"0006437098","2022-07-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8400.75,"2026-06-28T22:00:05"], [43833,"0006465135","2022-09-01T00:00:00",2023,1,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",229.14,"2026-06-28T22:00:05"], [43834,"APV6443441","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",3000.0,"2026-06-28T22:00:05"], [43835,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1301.52,"2026-06-28T22:00:05"], [43836,"0006465220","2022-09-01T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.66,"2026-06-28T22:00:05"], [43837,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",400.98,"2026-06-28T22:00:05"], [43838,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1886.33,"2026-06-28T22:00:05"], [43839,"HCM6468645","2022-09-14T00:00:00",2023,1,510101,"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",8598.17,"2026-06-28T22:00:05"], [43840,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1500.0,"2026-06-28T22:00:05"], [43841,"0006443874","2022-07-20T00:00:00",2023,1,517005,"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",-130.26,"2026-06-28T22:00:05"], [43842,"0006479019","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12106.09,"2026-06-28T22:00:05"], [43843,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407705","JACQUELINE D SMITH HARRIS ",1216.99,"2026-06-28T22:00:05"], [43844,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",424.33,"2026-06-28T22:00:05"], [43845,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",315426.15,"2026-06-28T22:00:05"], [43846,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",304.5,"2026-06-28T22:00:05"], [43847,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",556.91,"2026-06-28T22:00:05"], [43848,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [43849,"APV6433604","2022-07-14T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1836664.55,"2026-06-28T22:00:05"], [43850,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",1567.53,"2026-06-28T22:00:05"], [43851,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",453.92,"2026-06-28T22:00:05"], [43852,"APV6480881","2022-09-30T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",10663.11,"2026-06-28T22:00:05"], [43853,"0006443877","2022-08-08T00:00:00",2023,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.2,"2026-06-28T22:00:05"], [43854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",835.37,"2026-06-28T22:00:05"], [43855,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325460","PAMELA TAYLOR ",402.38,"2026-06-28T22:00:05"], [43856,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [43857,"APV6467722","2022-09-09T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",8103.4,"2026-06-28T22:00:05"], [43858,"APV6430172","2022-07-07T00:00:00",2023,1,521001,"Telecom - Telephone",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",154.59,"2026-06-28T22:00:05"], [43859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",115.52,"2026-06-28T22:00:05"], [43860,"HCM6443021","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [43861,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",190727.73,"2026-06-28T22:00:05"], [43862,"APV6436729","2022-07-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405220","MELODIE NUTT ",1508.94,"2026-06-28T22:00:05"], [43863,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",267.32,"2026-06-28T22:00:05"], [43864,"APV6433551","2022-07-15T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000332438","KAREN KUNCE ",114.4,"2026-06-28T22:00:05"], [43865,"APV6479312","2022-09-28T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",187.25,"2026-06-28T22:00:05"], [43866,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",251.0,"2026-06-28T22:00:05"], [43867,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",868.79,"2026-06-28T22:00:05"], [43868,"HCM6416619","2022-07-06T00:00:00",2023,1,518796,"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",764.99,"2026-06-28T22:00:05"], [43869,"APV6456478","2022-08-11T00:00:00",2023,1,595110,"InState Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000252677","ICF MACRO INC ",210826.0,"2026-06-28T22:00:05"], [43948,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",32050.49,"2026-06-28T22:00:05"], [43949,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",89.9,"2026-06-28T22:00:05"], [43950,"0006478030","2022-09-27T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43951,"APV6458047","2022-08-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",3081.25,"2026-06-28T22:00:05"], [43952,"APV6440365","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",26811.09,"2026-06-28T22:00:05"], [43953,"HCM6468605","2022-09-14T00:00:00",2023,1,516005,"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",7.54,"2026-06-28T22:00:05"], [43954,"0006435781","2022-07-20T00:00:00",2023,1,595150,"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",0.0,"2026-06-28T22:00:05"], [43955,"0006465855","2022-09-01T00:00:00",2023,1,543063,"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",0.17,"2026-06-28T22:00:05"], [43956,"APV6468940","2022-09-12T00:00:00",2023,1,571100,"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 ",7442.61,"2026-06-28T22:00:05"], [43957,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",696.73,"2026-06-28T22:00:05"], [43958,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",2449.95,"2026-06-28T22:00:05"], [43959,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",66615.04,"2026-06-28T22:00:05"], [43960,"APV6449359","2022-08-08T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",25808.38,"2026-06-28T22:00:05"], [43961,"APV6425267","2022-07-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",65.0,"2026-06-28T22:00:05"], [43962,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",130.5,"2026-06-28T22:00:05"], [43963,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [43964,"APV6454864","2022-08-17T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1382.96,"2026-06-28T22:00:05"], [43965,"APV6418695","2022-07-07T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",6630.81,"2026-06-28T22:00:05"], [43966,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [43967,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1237.02,"2026-06-28T22:00:05"], [43968,"APV6468668","2022-09-09T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3450.94,"2026-06-28T22:00:05"], [43969,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",760.11,"2026-06-28T22:00:05"], [43970,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",356.43,"2026-06-28T22:00:05"], [43971,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",147.02,"2026-06-28T22:00:05"], [43972,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",9636.94,"2026-06-28T22:00:05"], [43973,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",347.0,"2026-06-28T22:00:05"], [43974,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",311.87,"2026-06-28T22:00:05"], [43975,"APC6467904","2022-09-07T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000002223","FULTON COUNTY ",-21777.91,"2026-06-28T22:00:05"], [43976,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",5054.84,"2026-06-28T22:00:05"], [43977,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",359.6,"2026-06-28T22:00:05"], [43978,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",556.92,"2026-06-28T22:00:05"], [43979,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",348.0,"2026-06-28T22:00:05"], [43980,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",292.17,"2026-06-28T22:00:05"], [43981,"APV6457091","2022-08-22T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000301147","NICHOLAS ALSPACH ",80.0,"2026-06-28T22:00:05"], [43982,"APV6462109","2022-08-30T00:00:00",2023,1,570010,"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 ",111331.58,"2026-06-28T22:00:05"], [43983,"HCM6434918","2022-07-20T00:00:00",2023,1,517005,"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",14.12,"2026-06-28T22:00:05"], [43984,"APV6458128","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",1867.06,"2026-06-28T22:00:05"], [43985,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [43986,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",337.12,"2026-06-28T22:00:05"], [43987,"APV6474929","2022-09-21T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",117.18,"2026-06-28T22:00:05"], [43988,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",261.0,"2026-06-28T22:00:05"], [43989,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",417.69,"2026-06-28T22:00:05"], [43990,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",112.37,"2026-06-28T22:00:05"], [43991,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [43992,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",224.75,"2026-06-28T22:00:05"], [43993,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",417.69,"2026-06-28T22:00:05"], [43994,"APV6459531","2022-08-23T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",550.0,"2026-06-28T22:00:05"], [43995,"APV6479985","2022-09-29T00:00:00",2023,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",27.86,"2026-06-28T22:00:05"], [43996,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",886.31,"2026-06-28T22:00:05"], [43997,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",546.13,"2026-06-28T22:00:05"], [43998,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",2875.13,"2026-06-28T22:00:05"], [43999,"APV6448502","2022-08-08T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000337189","JAMES HADDAN ",54.87,"2026-06-28T22:00:05"], [44000,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44001,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1826.68,"2026-06-28T22:00:05"], [44002,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",978.75,"2026-06-28T22:00:05"], [44003,"APV6438121","2022-07-25T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",104748.5,"2026-06-28T22:00:05"], [44004,"APV6438955","2022-07-25T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",8109.25,"2026-06-28T22:00:05"], [44005,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",405.56,"2026-06-28T22:00:05"], [44006,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",112.38,"2026-06-28T22:00:05"], [44007,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",2524.68,"2026-06-28T22:00:05"], [44008,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",438.27,"2026-06-28T22:00:05"], [44009,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [44010,"HCM6443126","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [44011,"APV6457110","2022-08-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",337.5,"2026-06-28T22:00:05"], [44012,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",1038.35,"2026-06-28T22:00:05"], [44013,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248.51,"2026-06-28T22:00:05"], [44173,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",152.25,"2026-06-28T22:00:05"], [44174,"APV6437332","2022-07-22T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",48.8,"2026-06-28T22:00:05"], [44175,"0006465135","2022-09-01T00:00:00",2023,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [44176,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",5417.52,"2026-06-28T22:00:05"], [44177,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",418.0,"2026-06-28T22:00:05"], [44178,"0006449756","2022-08-01T00:00:00",2023,1,547127,"SpOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [44187,"APV6454066","2022-08-16T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",5269.47,"2026-06-28T22:00:05"], [44188,"HCM6468593","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",946.45,"2026-06-28T22:00:05"], [44189,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",445.53,"2026-06-28T22:00:05"], [44190,"HCM6416675","2022-07-06T00:00:00",2023,1,510101,"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",13467.71,"2026-06-28T22:00:05"], [44191,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",14.0,"2026-06-28T22:00:05"], [44192,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",108.75,"2026-06-28T22:00:05"], [44193,"APV6437354","2022-07-22T00:00:00",2023,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",413.5,"2026-06-28T22:00:05"], [44194,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",735.13,"2026-06-28T22:00:05"], [44195,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",643.15,"2026-06-28T22:00:05"], [44196,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",489.95,"2026-06-28T22:00:05"], [44197,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",6723.09,"2026-06-28T22:00:05"], [44198,"APV6425126","2022-07-08T00:00:00",2023,1,535010,"Com & Train - Advertising",44,"Protection Advocacy Svcs Comm","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000066664","NATIONAL DISABILITY RIGHTS NETWORK ",-1400.0,"2026-06-28T22:00:05"], [44199,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",369.75,"2026-06-28T22:00:05"], [44200,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [44220,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",222.77,"2026-06-28T22:00:05"], [44221,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1336.6,"2026-06-28T22:00:05"], [44222,"APV6431158","2022-07-12T00:00:00",2023,1,531029,"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 ",14250.0,"2026-06-28T22:00:05"], [44223,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",267.32,"2026-06-28T22:00:05"], [44224,"APV6456437","2022-08-19T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",265.93,"2026-06-28T22:00:05"], [44225,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",445.53,"2026-06-28T22:00:05"], [44226,"0006474128","2022-09-20T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [44227,"APV6439710","2022-07-26T00:00:00",2023,1,571209,"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 ",16304.82,"2026-06-28T22:00:05"], [44228,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",334.15,"2026-06-28T22:00:05"], [44229,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",5282706.02,"2026-06-28T22:00:05"], [44230,"0006465847","2022-09-07T00:00:00",2023,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [44231,"0006474684","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",850.98,"2026-06-28T22:00:05"], [44232,"APV6479312","2022-09-28T00:00:00",2023,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",422.4,"2026-06-28T22:00:05"], [44233,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",65111.73,"2026-06-28T22:00:05"], [44234,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",668.3,"2026-06-28T22:00:05"], [44235,"APV6480157","2022-09-29T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",5669.11,"2026-06-28T22:00:05"], [44236,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267995","JODY MENZIE ",269.7,"2026-06-28T22:00:05"], [44237,"APV6469643","2022-09-13T00:00:00",2023,1,555522,"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 ",406.09,"2026-06-28T22:00:05"], [44238,"APV6472378","2022-09-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",4990.87,"2026-06-28T22:00:05"], [44239,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",469.58,"2026-06-28T22:00:05"], [44240,"HCM6452288","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.36,"2026-06-28T22:00:05"], [44241,"EXV6449585","2022-07-29T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [44242,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",409.18,"2026-06-28T22:00:05"], [44243,"EXV6472922","2022-09-06T00:00:00",2023,1,595110,"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",754.11,"2026-06-28T22:00:05"], [44244,"0006430047","2022-07-11T00:00:00",2023,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44245,"HCM6416619","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",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",3.32,"2026-06-28T22:00:05"], [44246,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1260.85,"2026-06-28T22:00:05"], [44247,"0006462518","2022-08-31T00:00:00",2023,1,518606,"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",0.34,"2026-06-28T22:00:05"], [44248,"APV6418678","2022-07-07T00:00:00",2023,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000407344","CASSANDRA L KISIEL ",614.0,"2026-06-28T22:00:05"], [44249,"HCM6468589","2022-09-14T00:00:00",2023,1,510101,"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",84992.53,"2026-06-28T22:00:05"], [44250,"APV6474961","2022-09-21T00:00:00",2023,1,599042,"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","0000052414","NELSON JAMESON INC ",24.59,"2026-06-28T22:00:05"], [44251,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [44252,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",261.0,"2026-06-28T22:00:05"], [44253,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [44254,"HCM6416626","2022-07-06T00:00:00",2023,1,515004,"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",891.95,"2026-06-28T22:00:05"], [44255,"0006462558","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.1,"2026-06-28T22:00:05"], [44256,"APV6417322","2022-07-05T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063819","STRAND ASSOCIATES INC ",1745.51,"2026-06-28T22:00:05"], [44257,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",462.63,"2026-06-28T22:00:05"], [44258,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",891.07,"2026-06-28T22:00:05"], [44259,"APV6451019","2022-08-11T00:00:00",2023,1,571209,"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 ",21714.24,"2026-06-28T22:00:05"], [44260,"APV6452819","2022-08-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2020.8,"2026-06-28T22:00:05"], [44261,"EXV6472914","2022-09-07T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [44262,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-06-28T22:00:05"], [44263,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",683.18,"2026-06-28T22:00:05"], [44264,"HCM6434972","2022-07-20T00:00:00",2023,1,519006,"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",497.2,"2026-06-28T22:00:05"], [44265,"APV6457938","2022-08-23T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.7,"2026-06-28T22:00:05"], [44266,"HCM6435031","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2200.41,"2026-06-28T22:00:05"], [44267,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",356.43,"2026-06-28T22:00:05"], [44268,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",12844.53,"2026-06-28T22:00:05"], [44269,"HCM6468645","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4918.29,"2026-06-28T22:00:05"], [44270,"0006481195","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44271,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",417.68,"2026-06-28T22:00:05"], [44272,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",123915.91,"2026-06-28T22:00:05"], [44273,"APV6443472","2022-08-01T00:00:00",2023,1,571209,"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 ",15212.92,"2026-06-28T22:00:05"], [44274,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",217.5,"2026-06-28T22:00:05"], [44275,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",855.4,"2026-06-28T22:00:05"], [44276,"APV6475013","2022-09-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405120","CALVIN BLUBAUGH ",285.26,"2026-06-28T22:00:05"], [44277,"APV6434241","2022-07-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000095420","FRANCESVILLE DRAIN TILE CORP ",17.87,"2026-06-28T22:00:05"], [44278,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44279,"HCM6468645","2022-09-14T00:00:00",2023,1,516002,"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",507.66,"2026-06-28T22:00:05"], [44280,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",217.5,"2026-06-28T22:00:05"], [44281,"APV6470490","2022-09-06T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",24699.75,"2026-06-28T22:00:05"], [44282,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",350304.63,"2026-06-28T22:00:05"], [44283,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",460.73,"2026-06-28T22:00:05"], [44284,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",179.8,"2026-06-28T22:00:05"], [44285,"APV6446147","2022-08-04T00:00:00",2023,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",2106.36,"2026-06-28T22:00:05"], [44286,"APV6467010","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",32242.42,"2026-06-28T22:00:05"], [44287,"0006470958","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",546.76,"2026-06-28T22:00:05"], [44288,"EXV6446383","2022-07-28T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.0,"2026-06-28T22:00:05"], [44289,"APV6466885","2022-09-08T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",273.03,"2026-06-28T22:00:05"], [44290,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",5441.47,"2026-06-28T22:00:05"], [44291,"0006463332","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [44292,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",314.65,"2026-06-28T22:00:05"], [44293,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",870.0,"2026-06-28T22:00:05"], [44294,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",111.38,"2026-06-28T22:00:05"], [44295,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",2694.42,"2026-06-28T22:00:05"], [44296,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",3189.11,"2026-06-28T22:00:05"], [44297,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",446.52,"2026-06-28T22:00:05"], [44298,"0006464400","2022-09-02T00:00:00",2023,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44299,"APV6480969","2022-09-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",7696.0,"2026-06-28T22:00:05"], [44300,"APV6441131","2022-07-27T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",587.08,"2026-06-28T22:00:05"], [44301,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139904","JAMES HASTE ",108.75,"2026-06-28T22:00:05"], [44302,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1689.24,"2026-06-28T22:00:05"], [44303,"HCM6468594","2022-09-14T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [44304,"0006465855","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [44305,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",490.09,"2026-06-28T22:00:05"], [44306,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",5071.04,"2026-06-28T22:00:05"], [44307,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-06-28T22:00:05"], [44308,"APV6465405","2022-09-06T00:00:00",2023,1,571300,"Grants - 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WASHINGTON TWP TREAS ",4716.0,"2026-06-28T22:00:05"], [44336,"APV6447694","2022-08-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",6960.71,"2026-06-28T22:00:05"], [44337,"APV6446104","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",22041.91,"2026-06-28T22:00:05"], [44338,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",222.76,"2026-06-28T22:00:05"], [44339,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",15109.04,"2026-06-28T22:00:05"], [44340,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",42383.22,"2026-06-28T22:00:05"], [44341,"HCM6452214","2022-08-17T00:00:00",2023,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",98634.02,"2026-06-28T22:00:05"], [44610,"HCM6452271","2022-08-17T00:00:00",2023,1,510101,"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",785.18,"2026-06-28T22:00:05"], [44611,"HCM6443070","2022-08-03T00:00:00",2023,1,518901,"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",1.71,"2026-06-28T22:00:05"], [44612,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",5356.06,"2026-06-28T22:00:05"], [44613,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-06-28T22:00:05"], [44614,"APV6467855","2022-09-09T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354478","CONNOR GIESLER ",192.0,"2026-06-28T22:00:05"], [44615,"APV6441211","2022-07-29T00:00:00",2023,1,571209,"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 ",65598.29,"2026-06-28T22:00:05"], [44616,"HCM6477220","2022-09-28T00:00:00",2023,1,519722,"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",3.17,"2026-06-28T22:00:05"], [44617,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",224.75,"2026-06-28T22:00:05"], [44618,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219437","ST MARGARETS HOUSE INC ",2183.25,"2026-06-28T22:00:05"], [44619,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",95.0,"2026-06-28T22:00:05"], [44620,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",1029.21,"2026-06-28T22:00:05"], [44621,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1588.54,"2026-06-28T22:00:05"], [44622,"APV6431779","2022-07-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",514.61,"2026-06-28T22:00:05"], [44623,"0006465135","2022-09-01T00:00:00",2023,1,599026,"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",19.94,"2026-06-28T22:00:05"], [44624,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",806.31,"2026-06-28T22:00:05"], [44625,"0006465135","2022-09-01T00:00:00",2023,1,654712,"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",7.23,"2026-06-28T22:00:05"], [44626,"APV6467946","2022-09-09T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339320","JACQUELINE PEDEN ",38.95,"2026-06-28T22:00:05"], [44627,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",12780.29,"2026-06-28T22:00:05"], [44628,"APV6438907","2022-07-21T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",766.72,"2026-06-28T22:00:05"], [44629,"EXV6463977","2022-08-29T00:00:00",2023,1,595110,"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",134.36,"2026-06-28T22:00:05"], [44630,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",39748.08,"2026-06-28T22:00:05"], [44631,"APV6418906","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",5916.01,"2026-06-28T22:00:05"], [44632,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44633,"0006440072","2022-07-28T00:00:00",2023,1,531010,"Prof Serv - 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YATES ",824.23,"2026-06-28T22:00:05"], [44639,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245227","BEATRICE PENNYBAKER ",545.56,"2026-06-28T22:00:05"], [44640,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",741.68,"2026-06-28T22:00:05"], [44641,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",61725.84,"2026-06-28T22:00:05"], [44642,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [44643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",641.57,"2026-06-28T22:00:05"], [44644,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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VERMILLION COMM SCHL TREAS ",16916.12,"2026-06-28T22:00:05"], [44888,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",326.25,"2026-06-28T22:00:05"], [44889,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",108.75,"2026-06-28T22:00:05"], [44890,"0006417012","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",154.64,"2026-06-28T22:00:05"], [44891,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",854.05,"2026-06-28T22:00:05"], [44892,"0006446854","2022-08-05T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44893,"APV6471839","2022-09-16T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",72800.0,"2026-06-28T22:00:05"], [44894,"APV6418905","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",16954.3,"2026-06-28T22:00:05"], [44895,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",1145.69,"2026-06-28T22:00:05"], [44896,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",65.25,"2026-06-28T22:00:05"], [44897,"APV6459637","2022-08-25T00:00:00",2023,1,538220,"Const - 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BROWN INC ",1208.0,"2026-06-28T22:00:05"], [45077,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [45078,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158469","JAMES WILLIAM WHEELER ",421.41,"2026-06-28T22:00:05"], [45079,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [45080,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",159750.8,"2026-06-28T22:00:05"], [45081,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122767","MICHAEL 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",12158.69,"2026-06-28T22:00:05"], [45088,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",217.5,"2026-06-28T22:00:05"], [45089,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000120664","TIMOTHY L JOHNSON ACADEMY ",50733.85,"2026-06-28T22:00:05"], [45090,"APV6416273","2022-07-01T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097354","WHITE COUNTY COUNCIL ON AGING ",500.0,"2026-06-28T22:00:05"], [45091,"HCM6461556","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [45092,"0006459251","2022-08-25T00:00:00",2023,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",28.67,"2026-06-28T22:00:05"], [45589,"0006435789","2022-07-01T00:00:00",2023,1,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",354.01,"2026-06-28T22:00:05"], [45590,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",471.97,"2026-06-28T22:00:05"], [45591,"APV6440354","2022-07-28T00:00:00",2023,1,544058,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",187.5,"2026-06-28T22:00:05"], [45592,"0006460762","2022-08-29T00:00:00",2023,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3167.0,"2026-06-28T22:00:05"], [45593,"0006465855","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [45599,"APV6450952","2022-08-11T00:00:00",2023,1,532023,"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 ",72.94,"2026-06-28T22:00:05"], [45600,"APV6462851","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",66032.42,"2026-06-28T22:00:05"], [45601,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [45602,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",686.79,"2026-06-28T22:00:05"], [45603,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2222.09,"2026-06-28T22:00:05"], [45604,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [45605,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",326.25,"2026-06-28T22:00:05"], [45606,"APV6478363","2022-09-27T00:00:00",2023,1,595110,"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 ",39.2,"2026-06-28T22:00:05"], [45607,"0006442309","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.54,"2026-06-28T22:00:05"], [45608,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283676","DOUGLAS MORROW OD PC ",14.0,"2026-06-28T22:00:05"], [45609,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",944506.95,"2026-06-28T22:00:05"], [45610,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",314.0,"2026-06-28T22:00:05"], [45611,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",369.75,"2026-06-28T22:00:05"], [45612,"0006448999","2022-08-01T00:00:00",2023,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-5.3,"2026-06-28T22:00:05"], [45613,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068244","CENTIER BANK ",99.0,"2026-06-28T22:00:05"], [45614,"APV6446102","2022-08-02T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",6078.13,"2026-06-28T22:00:05"], [45630,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [45631,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",145772.11,"2026-06-28T22:00:05"], [45632,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [45633,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",26968.27,"2026-06-28T22:00:05"], [45634,"0006448280","2022-08-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [45635,"0006470126","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.0,"2026-06-28T22:00:05"], [45636,"APV6430172","2022-07-07T00:00:00",2023,1,543069,"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 ",1111.57,"2026-06-28T22:00:05"], [45637,"APV6480916","2022-09-30T00:00:00",2023,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-06-28T22:00:05"], [45638,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",500.25,"2026-06-28T22:00:05"], [45639,"APV6439655","2022-07-27T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",3952.99,"2026-06-28T22:00:05"], [45640,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",337.12,"2026-06-28T22:00:05"], [45641,"APV6436665","2022-07-21T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4665.6,"2026-06-28T22:00:05"], [45642,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",267.32,"2026-06-28T22:00:05"], [45643,"APV6469548","2022-09-13T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",2304.6,"2026-06-28T22:00:05"], [45644,"APV6449208","2022-08-09T00:00:00",2023,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",1090.32,"2026-06-28T22:00:05"], [45645,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",112.37,"2026-06-28T22:00:05"], [45646,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",445567.38,"2026-06-28T22:00:05"], [45647,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-06-28T22:00:05"], [45648,"APV6457138","2022-08-22T00:00:00",2023,1,580145,"Dir Supp - 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WARREN CTY TREASURER ",32838.0,"2026-06-28T22:00:05"], [45726,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [45727,"APV6454042","2022-08-16T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000397911","ROSEMARY REBECCA SNYDER ",52.0,"2026-06-28T22:00:05"], [45728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",615.81,"2026-06-28T22:00:05"], [45729,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",407.81,"2026-06-28T22:00:05"], [45730,"0006448999","2022-08-01T00:00:00",2023,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-6.27,"2026-06-28T22:00:05"], [45731,"0006465135","2022-09-01T00:00:00",2023,1,652375,"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",39.95,"2026-06-28T22:00:05"], [45732,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1521.72,"2026-06-28T22:00:05"], [45733,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",494.45,"2026-06-28T22:00:05"], [45734,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247671","MARY ANN VAN WIENEN ",720.14,"2026-06-28T22:00:05"], [45735,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [45736,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [45737,"APV6438083","2022-07-22T00:00:00",2023,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",126.42,"2026-06-28T22:00:05"], [45738,"APV6436010","2022-07-18T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",25000.0,"2026-06-28T22:00:05"], [45739,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",29169.29,"2026-06-28T22:00:05"], [45740,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",8894.19,"2026-06-28T22:00:05"], [45741,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [45742,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",686.78,"2026-06-28T22:00:05"], [45743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",393.31,"2026-06-28T22:00:05"], [45744,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",8509.74,"2026-06-28T22:00:05"], [45745,"HCM6443089","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [45746,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"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",27.3,"2026-06-28T22:00:05"], [45747,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"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 ",39417.59,"2026-06-28T22:00:05"], [45748,"APV6479302","2022-09-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",2233.0,"2026-06-28T22:00:05"], [45749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",224.75,"2026-06-28T22:00:05"], [45750,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [45751,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [45752,"APV6477699","2022-09-26T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",857.05,"2026-06-28T22:00:05"], [45753,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",23063.92,"2026-06-28T22:00:05"], [45754,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",1101.28,"2026-06-28T22:00:05"], [45755,"APV6437414","2022-07-22T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066438","MIDWEST INSTITUTE INC ",595.2,"2026-06-28T22:00:05"], [45756,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396474","ROBIN CARSTENS ",931.19,"2026-06-28T22:00:05"], [45757,"APV6465517","2022-09-06T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",179059.01,"2026-06-28T22:00:05"], [45758,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",712.85,"2026-06-28T22:00:05"], [45759,"APV6465396","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [45760,"APV6433318","2022-07-15T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.03,"2026-06-28T22:00:05"], [45761,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",23018.14,"2026-06-28T22:00:05"], [45762,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",478.5,"2026-06-28T22:00:05"], [45763,"0006443874","2022-07-20T00:00:00",2023,1,516002,"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",-67.5,"2026-06-28T22:00:05"], [45764,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [45765,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247101","CYNTHIA WILLIAMS ",405.57,"2026-06-28T22:00:05"], [45766,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",348.0,"2026-06-28T22:00:05"], [45767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",267.31,"2026-06-28T22:00:05"], [45768,"HCM6443020","2022-08-03T00:00:00",2023,1,517005,"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",12.61,"2026-06-28T22:00:05"], [45769,"HCM6461578","2022-08-31T00:00:00",2023,1,516002,"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",3573.64,"2026-06-28T22:00:05"], [45770,"APV6439655","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",114355.28,"2026-06-28T22:00:05"], [45771,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",388828.0,"2026-06-28T22:00:05"], [45772,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2365.76,"2026-06-28T22:00:05"], [45773,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",668.29,"2026-06-28T22:00:05"], [45774,"APV6432301","2022-07-14T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110344","TOWN OF WALTON ",45943.16,"2026-06-28T22:00:05"], [45775,"HCM6443070","2022-08-03T00:00:00",2023,1,519722,"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",1015.81,"2026-06-28T22:00:05"], [45776,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",421.41,"2026-06-28T22:00:05"], [45777,"APV6459533","2022-08-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",16035.08,"2026-06-28T22:00:05"], [45778,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [45779,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",407.81,"2026-06-28T22:00:05"], [45780,"0006430809","2022-07-12T00:00:00",2023,1,555523,"Recreational equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45781,"HCM6443091","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",101783.81,"2026-06-28T22:00:05"], [45782,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",449.5,"2026-06-28T22:00:05"], [45783,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",207.84,"2026-06-28T22:00:05"], [45784,"APV6454023","2022-08-16T00:00:00",2023,1,510101,"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 ",450.0,"2026-06-28T22:00:05"], [45785,"HCM6468539","2022-09-14T00:00:00",2023,1,519006,"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",14.34,"2026-06-28T22:00:05"], [45786,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [45787,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",61968.9,"2026-06-28T22:00:05"], [45788,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16382.99,"2026-06-28T22:00:05"], [45789,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",417.69,"2026-06-28T22:00:05"], [45790,"APV6474966","2022-09-20T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",210.0,"2026-06-28T22:00:05"], [45791,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",674.25,"2026-06-28T22:00:05"], [45792,"APV6479312","2022-09-28T00:00:00",2023,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",31065.45,"2026-06-28T22:00:05"], [45793,"HCM6443028","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98872.81,"2026-06-28T22:00:05"], [45794,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",224.75,"2026-06-28T22:00:05"], [45795,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406290","MADISON ORTHOPEDIC REHAB ",14.0,"2026-06-28T22:00:05"], [45796,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [45797,"APV6448640","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",15339.3,"2026-06-28T22:00:05"], [45798,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",561.88,"2026-06-28T22:00:05"], [45799,"APV6447694","2022-08-01T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",19896.68,"2026-06-28T22:00:05"], [45800,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [45801,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [45802,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",344.0,"2026-06-28T22:00:05"], [45803,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",19259.52,"2026-06-28T22:00:05"], [45804,"HCM6477220","2022-09-28T00:00:00",2023,1,510150,"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",1516.57,"2026-06-28T22:00:05"], [45805,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",378.7,"2026-06-28T22:00:05"], [45806,"HCM6452271","2022-08-17T00:00:00",2023,1,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",13314.66,"2026-06-28T22:00:05"], [45823,"0006478030","2022-09-27T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45824,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",326.25,"2026-06-28T22:00:05"], [45825,"0006481609","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-346.51,"2026-06-28T22:00:05"], [45826,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",224.75,"2026-06-28T22:00:05"], [45827,"APV6474167","2022-09-20T00:00:00",2023,1,599093,"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 ",68.06,"2026-06-28T22:00:05"], [45828,"0006465855","2022-09-01T00:00:00",2023,1,599216,"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",0.41,"2026-06-28T22:00:05"], [45829,"0006432964","2022-07-15T00:00:00",2023,1,519503,"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",0.0,"2026-06-28T22:00:05"], [45830,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",378.71,"2026-06-28T22:00:05"], [45831,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",359.6,"2026-06-28T22:00:05"], [45832,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",22129.13,"2026-06-28T22:00:05"], [45833,"APV6449292","2022-08-09T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1960.4,"2026-06-28T22:00:05"], [45834,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",111.39,"2026-06-28T22:00:05"], [45835,"0006463423","2022-09-08T00:00:00",2023,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10218.07,"2026-06-28T22:00:05"], [45836,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",108.75,"2026-06-28T22:00:05"], [45837,"HCM6443086","2022-08-03T00:00:00",2023,1,519722,"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",9.23,"2026-06-28T22:00:05"], [45838,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1364.22,"2026-06-28T22:00:05"], [45839,"APV6425299","2022-07-08T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",4835.26,"2026-06-28T22:00:05"], [45840,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",269.7,"2026-06-28T22:00:05"], [45841,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283428","TAMMY CONLEY ",543.75,"2026-06-28T22:00:05"], [45842,"APV6469551","2022-09-13T00:00:00",2023,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",32734.8,"2026-06-28T22:00:05"], [45843,"0006465226","2022-09-06T00:00:00",2023,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3499.47,"2026-06-28T22:00:05"], [45844,"0006465855","2022-09-01T00:00:00",2023,1,547122,"SpOp - 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Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000076978","CLINTON PUBLIC LIBRARY ",1043.12,"2026-06-28T22:00:05"], [45849,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",473.28,"2026-06-28T22:00:05"], [45850,"0006441718","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",247.14,"2026-06-28T22:00:05"], [45851,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",462.62,"2026-06-28T22:00:05"], [45852,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",111.38,"2026-06-28T22:00:05"], [45853,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [45854,"HCM6416615","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",688.58,"2026-06-28T22:00:05"], [45855,"0006458491","2022-08-24T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.64,"2026-06-28T22:00:05"], [45856,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",868.78,"2026-06-28T22:00:05"], [45857,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",16055.44,"2026-06-28T22:00:05"], [45858,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",1613.64,"2026-06-28T22:00:05"], [45859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",314.65,"2026-06-28T22:00:05"], [45860,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1564.04,"2026-06-28T22:00:05"], [45861,"APV6453929","2022-08-16T00:00:00",2023,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",30.17,"2026-06-28T22:00:05"], [45862,"0006466728","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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SMITH ",17.25,"2026-06-28T22:00:05"], [46064,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",489.95,"2026-06-28T22:00:05"], [46065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139904","JAMES HASTE ",111.38,"2026-06-28T22:00:05"], [46066,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",921.48,"2026-06-28T22:00:05"], [46067,"APV6479302","2022-09-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",8776.98,"2026-06-28T22:00:05"], [46068,"0006474718","2022-09-21T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46069,"APV6454864","2022-08-17T00:00:00",2023,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",50.91,"2026-06-28T22:00:05"], [46070,"APV6471830","2022-09-16T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",9.7,"2026-06-28T22:00:05"], [46071,"0006463298","2022-09-08T00:00:00",2023,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1062.65,"2026-06-28T22:00:05"], [46072,"APV6471172","2022-09-15T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000355495","MICHAEL NEAL ",136.0,"2026-06-28T22:00:05"], [46073,"0006465855","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [46074,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",68864.65,"2026-06-28T22:00:05"], [46075,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [46076,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393792","NICOLE R GREENE ",489.96,"2026-06-28T22:00:05"], [46205,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",1879.6,"2026-06-28T22:00:05"], [46206,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",449.5,"2026-06-28T22:00:05"], [46207,"HCM6461572","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [46208,"EXV6441446","2022-07-19T00:00:00",2023,1,595120,"InState Travel - 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[46365,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",979.4,"2026-06-28T22:00:05"], [46366,"0006465847","2022-09-07T00:00:00",2023,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4144.84,"2026-06-28T22:00:05"], [46367,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [46368,"0006465135","2022-09-01T00:00:00",2023,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee 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Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",907.54,"2026-06-28T22:00:05"], [46373,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",14676.45,"2026-06-28T22:00:05"], [46374,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239422","JUANITA LEA JACKSON ",908.44,"2026-06-28T22:00:05"], [46375,"APV6478355","2022-09-27T00:00:00",2023,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",425.0,"2026-06-28T22:00:05"], [46376,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[46384,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",417.69,"2026-06-28T22:00:05"], [46385,"APV6451072","2022-08-11T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000096678","JASPER COUNTY PUBLIC LIBRARY ",7519.54,"2026-06-28T22:00:05"], [46386,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [46387,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",19805.0,"2026-06-28T22:00:05"], [46388,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1417.88,"2026-06-28T22:00:05"], [46389,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382066","AMBER PHILLIPS ",1057.9,"2026-06-28T22:00:05"], [46390,"APV6425267","2022-07-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",88504.18,"2026-06-28T22:00:05"], [46391,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [46392,"0006460854","2022-08-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",883.0,"2026-06-28T22:00:05"], [46393,"0006465135","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.52,"2026-06-28T22:00:05"], [46394,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",445.53,"2026-06-28T22:00:05"], [46395,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",16062.0,"2026-06-28T22:00:05"], [46396,"APV6438960","2022-07-26T00:00:00",2023,1,570010,"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 ",3231.74,"2026-06-28T22:00:05"], [46397,"0006457630","2022-08-23T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.54,"2026-06-28T22:00:05"], [46398,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",2578.83,"2026-06-28T22:00:05"], [46399,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",463.71,"2026-06-28T22:00:05"], [46400,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",326.25,"2026-06-28T22:00:05"], [46401,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",217.5,"2026-06-28T22:00:05"], [46402,"APV6459582","2022-08-25T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",26337.08,"2026-06-28T22:00:05"], [46403,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",356.43,"2026-06-28T22:00:05"], [46404,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371088","KENNEDY AVE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [46405,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1511.89,"2026-06-28T22:00:05"], [46406,"ACC00A0002","2022-07-31T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2578.47,"2026-06-28T22:00:05"], [46407,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",22.0,"2026-06-28T22:00:05"], [46408,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [46409,"0006415904","2022-07-01T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46410,"HCM6468648","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [46411,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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. ",174.0,"2026-06-28T22:00:05"], [46412,"0006430576","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.73,"2026-06-28T22:00:05"], [46413,"0006449756","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.39,"2026-06-28T22:00:05"], [46414,"APV6450079","2022-08-10T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",33.75,"2026-06-28T22:00:05"], [46415,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1541.1,"2026-06-28T22:00:05"], [46416,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1039.65,"2026-06-28T22:00:05"], [46417,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",835.38,"2026-06-28T22:00:05"], [46418,"APV6454864","2022-08-17T00:00:00",2023,1,520106,"Water & Sewage - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",70.82,"2026-06-28T22:00:05"], [46423,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",39757.08,"2026-06-28T22:00:05"], [46424,"0006416086","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",783.17,"2026-06-28T22:00:05"], [46425,"APV6440510","2022-07-27T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1253418.08,"2026-06-28T22:00:05"], [46426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",222.76,"2026-06-28T22:00:05"], [46427,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",2183.1,"2026-06-28T22:00:05"], [46428,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1410.53,"2026-06-28T22:00:05"], [46429,"0006465855","2022-09-01T00:00:00",2023,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [46430,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-06-28T22:00:05"], [46431,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",543.75,"2026-06-28T22:00:05"], [46432,"HCM6477137","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [46433,"APV6461235","2022-08-29T00:00:00",2023,1,571209,"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 ",659.3,"2026-06-28T22:00:05"], [46434,"APV6455067","2022-08-17T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1792.0,"2026-06-28T22:00:05"], [46435,"APV6457175","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",4521.0,"2026-06-28T22:00:05"], [46436,"0006416781","2022-07-05T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.58,"2026-06-28T22:00:05"], [46437,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",561.88,"2026-06-28T22:00:05"], [46438,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",423.26,"2026-06-28T22:00:05"], [46439,"APV6446137","2022-08-04T00:00:00",2023,1,546002,"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 ",2918.79,"2026-06-28T22:00:05"], [46440,"APV6445358","2022-08-03T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",46.23,"2026-06-28T22:00:05"], [46441,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",8832.67,"2026-06-28T22:00:05"], [46442,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",519.17,"2026-06-28T22:00:05"], [46443,"0006430047","2022-07-11T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",543.75,"2026-06-28T22:00:05"], [46445,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",445.53,"2026-06-28T22:00:05"], [46446,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",690.57,"2026-06-28T22:00:05"], [46447,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",543.75,"2026-06-28T22:00:05"], [46448,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",324466.08,"2026-06-28T22:00:05"], [46449,"0006418005","2022-07-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [46450,"HCM6477137","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.88,"2026-06-28T22:00:05"], [46451,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [46452,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",838.5,"2026-06-28T22:00:05"], [46453,"HCM6468589","2022-09-14T00:00:00",2023,1,518606,"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",90.73,"2026-06-28T22:00:05"], [46454,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",886.97,"2026-06-28T22:00:05"], [46455,"HCM6434997","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.7,"2026-06-28T22:00:05"], [46456,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [46457,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",394.67,"2026-06-28T22:00:05"], [46458,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1113.83,"2026-06-28T22:00:05"], [46459,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-06-28T22:00:05"], [46460,"APV6476379","2022-09-22T00:00:00",2023,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6606.0,"2026-06-28T22:00:05"], [46461,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",435.0,"2026-06-28T22:00:05"], [46462,"APV6456508","2022-08-19T00:00:00",2023,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",36450.0,"2026-06-28T22:00:05"], [46463,"0006437083","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.28,"2026-06-28T22:00:05"], [46464,"HCM6434950","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",170.67,"2026-06-28T22:00:05"], [46465,"0006419305","2022-07-08T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46466,"APV6468868","2022-09-12T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",2142.0,"2026-06-28T22:00:05"], [46467,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1158.38,"2026-06-28T22:00:05"], [46468,"APV6437464","2022-07-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",5158.58,"2026-06-28T22:00:05"], [46469,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [46470,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [46471,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",606.18,"2026-06-28T22:00:05"], [46472,"HCM6435031","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.39,"2026-06-28T22:00:05"], [46473,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",324449.66,"2026-06-28T22:00:05"], [46474,"0006463390","2022-09-08T00:00:00",2023,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.04,"2026-06-28T22:00:05"], [46475,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [46476,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091719","SURGICAL EYE CARE OF BEDFORD ",14.0,"2026-06-28T22:00:05"], [46477,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",449.5,"2026-06-28T22:00:05"], [46478,"0006465135","2022-09-01T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [46479,"APV6458787","2022-08-24T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1767.87,"2026-06-28T22:00:05"], [46480,"HCM6477109","2022-09-28T00:00:00",2023,1,517003,"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",114.56,"2026-06-28T22:00:05"], [46481,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",674.25,"2026-06-28T22:00:05"], [46482,"0006437093","2022-07-20T00:00:00",2023,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.51,"2026-06-28T22:00:05"], [46483,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",6880.64,"2026-06-28T22:00:05"], [46484,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",719.2,"2026-06-28T22:00:05"], [46485,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",700.27,"2026-06-28T22:00:05"], [46486,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",1002.45,"2026-06-28T22:00:05"], [46487,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239743","LINDA SUE WILBUR ",54.55,"2026-06-28T22:00:05"], [46488,"0006448322","2022-08-08T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [46489,"0006430829","2022-07-12T00:00:00",2023,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.47,"2026-06-28T22:00:05"], [46490,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",8191.92,"2026-06-28T22:00:05"], [46491,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [46492,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",440.0,"2026-06-28T22:00:05"], [46493,"APV6418694","2022-07-06T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000210032","JESSICA KRUG ",19.5,"2026-06-28T22:00:05"], [46494,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197194","LINDA ANN MARVEL ",409.18,"2026-06-28T22:00:05"], [46495,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [46496,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [46497,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2273.8,"2026-06-28T22:00:05"], [46498,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",489.96,"2026-06-28T22:00:05"], [46499,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",289.59,"2026-06-28T22:00:05"], [46500,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",20884.01,"2026-06-28T22:00:05"], [46501,"APV6467912","2022-09-09T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [46502,"0006465811","2022-09-01T00:00:00",2023,1,516002,"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",1024.01,"2026-06-28T22:00:05"], [46503,"APV6474952","2022-09-20T00:00:00",2023,1,533019,"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 ",601.15,"2026-06-28T22:00:05"], [46504,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [46505,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",435.0,"2026-06-28T22:00:05"], [46506,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",674.25,"2026-06-28T22:00:05"], [46507,"APV6440431","2022-07-28T00:00:00",2023,1,571209,"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 ",3510.0,"2026-06-28T22:00:05"], [46508,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",41400.15,"2026-06-28T22:00:05"], [46509,"HCM6452272","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10195.59,"2026-06-28T22:00:05"], [46510,"APV6438147","2022-07-25T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000349324","JOHN HICKS ",78.0,"2026-06-28T22:00:05"], [46511,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1236.13,"2026-06-28T22:00:05"], [46512,"0006449869","2022-08-10T00:00:00",2023,1,510101,"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,"2026-06-28T22:00:05"], [46513,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",47932.13,"2026-06-28T22:00:05"], [46514,"APV6441262","2022-07-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",42451.46,"2026-06-28T22:00:05"], [46515,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [46516,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",471.97,"2026-06-28T22:00:05"], [46517,"APV6438170","2022-07-25T00:00:00",2023,1,531070,"Prof Serv- Printing",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000359820","DIVERSITY PRESS LLC ",71885.0,"2026-06-28T22:00:05"], [46518,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",378.7,"2026-06-28T22:00:05"], [46519,"APV6474929","2022-09-21T00:00:00",2023,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051840","TROY RISK INC ",5152.08,"2026-06-28T22:00:05"], [46520,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",112.37,"2026-06-28T22:00:05"], [46521,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",19449.87,"2026-06-28T22:00:05"], [46522,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",273.56,"2026-06-28T22:00:05"], [46523,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [46524,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",391.5,"2026-06-28T22:00:05"], [46525,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",89.9,"2026-06-28T22:00:05"], [46526,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",108.75,"2026-06-28T22:00:05"], [46527,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [46528,"0006461838","2022-08-30T00:00:00",2023,1,519006,"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",0.0,"2026-06-28T22:00:05"], [46529,"EXV6440697","2022-07-18T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [46530,"HCM6434990","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2511.57,"2026-06-28T22:00:05"], [46531,"0006435789","2022-07-01T00:00:00",2023,1,581186,"Case Serv - HlthMed - General",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",163.8,"2026-06-28T22:00:05"], [46532,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",1351.88,"2026-06-28T22:00:05"], [46533,"0006443877","2022-08-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5575.46,"2026-06-28T22:00:05"], [46534,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404289","CHELSEA F DUGLE ",643.15,"2026-06-28T22:00:05"], [46535,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",20203.68,"2026-06-28T22:00:05"], [46536,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253739","SHAKESSA FLETCHER ",337.12,"2026-06-28T22:00:05"], [46537,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",179.8,"2026-06-28T22:00:05"], [46538,"0006442588","2022-08-01T00:00:00",2023,1,516005,"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",342.62,"2026-06-28T22:00:05"], [46539,"APV6431064","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",15000.0,"2026-06-28T22:00:05"], [46540,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286373","RAYMOND MCCALL ",183.43,"2026-06-28T22:00:05"], [46541,"0006443877","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17671.99,"2026-06-28T22:00:05"], [46542,"APV6458112","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2846748.81,"2026-06-28T22:00:05"], [46543,"0006480611","2022-09-30T00:00:00",2023,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-899.48,"2026-06-28T22:00:05"], [46544,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",561.87,"2026-06-28T22:00:05"], [46545,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",517.0,"2026-06-28T22:00:05"], [46546,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",258.46,"2026-06-28T22:00:05"], [46547,"0006448999","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1594916.9,"2026-06-28T22:00:05"], [46548,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",7500.91,"2026-06-28T22:00:05"], [46549,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",108.75,"2026-06-28T22:00:05"], [46550,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",337.13,"2026-06-28T22:00:05"], [46551,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",22065.81,"2026-06-28T22:00:05"], [46552,"HCM6452324","2022-08-17T00:00:00",2023,1,517003,"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",241.17,"2026-06-28T22:00:05"], [46553,"0006463423","2022-09-08T00:00:00",2023,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191306.05,"2026-06-28T22:00:05"], [46554,"0006474099","2022-09-20T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",519.23,"2026-06-28T22:00:05"], [46555,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [46556,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",1772.28,"2026-06-28T22:00:05"], [46557,"0006442588","2022-08-01T00:00:00",2023,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.71,"2026-06-28T22:00:05"], [46558,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1091.55,"2026-06-28T22:00:05"], [46559,"APV6465244","2022-09-06T00:00:00",2023,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",13397.2,"2026-06-28T22:00:05"], [46560,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",1336.59,"2026-06-28T22:00:05"], [46561,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [46562,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",469.58,"2026-06-28T22:00:05"], [46563,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46564,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",14634.17,"2026-06-28T22:00:05"], [46565,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",47350.0,"2026-06-28T22:00:05"], [46566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",258.46,"2026-06-28T22:00:05"], [46567,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2946.01,"2026-06-28T22:00:05"], [46568,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",15253.33,"2026-06-28T22:00:05"], [46569,"0006443877","2022-08-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",651.19,"2026-06-28T22:00:05"], [46570,"HCM6468589","2022-09-14T00:00:00",2023,1,516002,"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",655.14,"2026-06-28T22:00:05"], [46571,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1559.36,"2026-06-28T22:00:05"], [46572,"APV6471241","2022-09-15T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",486.41,"2026-06-28T22:00:05"], [46573,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",674.25,"2026-06-28T22:00:05"], [46574,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [46575,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1123.75,"2026-06-28T22:00:05"], [46576,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",46909.39,"2026-06-28T22:00:05"], [46577,"0006465220","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.57,"2026-06-28T22:00:05"], [46578,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",520.76,"2026-06-28T22:00:05"], [46579,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1956.23,"2026-06-28T22:00:05"], [46580,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",449.5,"2026-06-28T22:00:05"], [46581,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",17990.91,"2026-06-28T22:00:05"], [46582,"HCM6434981","2022-07-20T00:00:00",2023,1,518796,"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",4239.78,"2026-06-28T22:00:05"], [46583,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-06-28T22:00:05"], [46584,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",359.6,"2026-06-28T22:00:05"], [46585,"0006463423","2022-09-08T00:00:00",2023,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",346.64,"2026-06-28T22:00:05"], [46586,"APV6430194","2022-07-11T00:00:00",2023,1,539048,"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 ",5112.0,"2026-06-28T22:00:05"], [46587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",155.93,"2026-06-28T22:00:05"], [46588,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",18030.14,"2026-06-28T22:00:05"], [46589,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",334.15,"2026-06-28T22:00:05"], [46590,"0006466678","2022-09-08T00:00:00",2023,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.39,"2026-06-28T22:00:05"], [46591,"APV6459637","2022-08-25T00:00:00",2023,1,571620,"Grants - 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DUNICA ",1291.37,"2026-06-28T22:00:05"], [46630,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",674.25,"2026-06-28T22:00:05"], [46631,"HCM6477133","2022-09-28T00:00:00",2023,1,518406,"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",141.28,"2026-06-28T22:00:05"], [46632,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], 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Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",59.97,"2026-06-28T22:00:05"], [46817,"APV6471860","2022-09-16T00:00:00",2023,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",1423.35,"2026-06-28T22:00:05"], [46818,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",674.25,"2026-06-28T22:00:05"], [46819,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",1117.3,"2026-06-28T22:00:05"], [46820,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",10701.16,"2026-06-28T22:00:05"], [46833,"APV6475645","2022-09-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",91.32,"2026-06-28T22:00:05"], [46834,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-06-28T22:00:05"], [46835,"APV6431033","2022-07-12T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",176.99,"2026-06-28T22:00:05"], [46836,"0006465135","2022-09-01T00:00:00",2023,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.84,"2026-06-28T22:00:05"], [46837,"APV6454066","2022-08-16T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399068","MICHAEL PRATER ",713.61,"2026-06-28T22:00:05"], [46838,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",116277.49,"2026-06-28T22:00:05"], [46839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317775","SHEILA HUSSEY ",224.75,"2026-06-28T22:00:05"], [46840,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",29539.07,"2026-06-28T22:00:05"], [46841,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",326.25,"2026-06-28T22:00:05"], [46842,"0006470106","2022-09-14T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46843,"APV6470551","2022-09-14T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",91926.0,"2026-06-28T22:00:05"], [46844,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch 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Infrastructure and Communities"," ","General Ledger Entry",179.15,"2026-06-28T22:00:05"], [46848,"APV6432592","2022-07-14T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",508448.23,"2026-06-28T22:00:05"], [46849,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",11346.94,"2026-06-28T22:00:05"], [46850,"APH6433757","2022-07-18T00:00:00",2023,1,580244,"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",3420.72,"2026-06-28T22:00:05"], [46851,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10989.75,"2026-06-28T22:00:05"], [46860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",573.11,"2026-06-28T22:00:05"], [46861,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",978.75,"2026-06-28T22:00:05"], [46862,"APV6462032","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [46863,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1910.37,"2026-06-28T22:00:05"], [46864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",348.0,"2026-06-28T22:00:05"], [46865,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",404.55,"2026-06-28T22:00:05"], [46866,"HCM6416619","2022-07-06T00:00:00",2023,1,519722,"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",183.56,"2026-06-28T22:00:05"], [46867,"APV6462061","2022-08-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",22000.0,"2026-06-28T22:00:05"], [46868,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",29091.14,"2026-06-28T22:00:05"], [46869,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",417.69,"2026-06-28T22:00:05"], [46870,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",427.02,"2026-06-28T22:00:05"], [46871,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-06-28T22:00:05"], [46872,"APV6477688","2022-09-26T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000285416","CHRISTINA HERZOG ",338.1,"2026-06-28T22:00:05"], [46873,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243499","PATTI J SCHNARR ",407.81,"2026-06-28T22:00:05"], [46874,"HCM6468595","2022-09-14T00:00:00",2023,1,517003,"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",486.13,"2026-06-28T22:00:05"], [46875,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [46880,"0006443908","2022-08-08T00:00:00",2023,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",945.65,"2026-06-28T22:00:05"], [46881,"APV6477463","2022-09-26T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",750.0,"2026-06-28T22:00:05"], [46882,"0006456924","2022-08-22T00:00:00",2023,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-1424.91,"2026-06-28T22:00:05"], [46883,"0006416080","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.35,"2026-06-28T22:00:05"], [46884,"APV6458799","2022-08-24T00:00:00",2023,1,595540,"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 ",504.16,"2026-06-28T22:00:05"], [46885,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",417.68,"2026-06-28T22:00:05"], [46886,"HCM6416637","2022-07-06T00:00:00",2023,1,518796,"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",21.19,"2026-06-28T22:00:05"], [46887,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",937.44,"2026-06-28T22:00:05"], [46888,"APV6438960","2022-07-26T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393872","JAY MIKESELL ",92.26,"2026-06-28T22:00:05"], [46889,"HCM6443095","2022-08-03T00:00:00",2023,1,517003,"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",554.66,"2026-06-28T22:00:05"], [46890,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394511","DYLAN E STEELE ",705.26,"2026-06-28T22:00:05"], [46891,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",500.0,"2026-06-28T22:00:05"], [46892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",584.35,"2026-06-28T22:00:05"], [46893,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",200.49,"2026-06-28T22:00:05"], [46894,"APV6446090","2022-08-04T00:00:00",2023,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",24.77,"2026-06-28T22:00:05"], [46895,"HCM6434918","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept 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Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [46903,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",407.81,"2026-06-28T22:00:05"], [46904,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",27.0,"2026-06-28T22:00:05"], [46905,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",565.5,"2026-06-28T22:00:05"], [46906,"0006465811","2022-09-01T00:00:00",2023,1,518606,"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",32.25,"2026-06-28T22:00:05"], [46907,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",261.0,"2026-06-28T22:00:05"], [46908,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",22322.79,"2026-06-28T22:00:05"], [46909,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [46917,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [46918,"APV6416286","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",16623.04,"2026-06-28T22:00:05"], [46919,"APV6474400","2022-09-20T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",17244.21,"2026-06-28T22:00:05"], [46920,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-06-28T22:00:05"], [46921,"0006460000","2022-08-26T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1015.23,"2026-06-28T22:00:05"], [46922,"APV6417040","2022-07-05T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000057969","CITY OF CONNERSVILLE ",15905.0,"2026-06-28T22:00:05"], [46923,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371512","MARK NEWPORT ",326.25,"2026-06-28T22:00:05"], [46924,"APV6474945","2022-09-21T00:00:00",2023,1,539027,"Prog Op-Shredding 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[46928,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",391.5,"2026-06-28T22:00:05"], [46929,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",261.0,"2026-06-28T22:00:05"], [46930,"APV6418165","2022-07-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT 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 ",-216.66,"2026-06-28T22:00:05"], [46931,"APV6439651","2022-07-27T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",385,"Homeland Security","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",162.57,"2026-06-28T22:00:05"], [46932,"HCM6477156","2022-09-28T00:00:00",2023,1,510101,"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",9401.11,"2026-06-28T22:00:05"], [46933,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",337.12,"2026-06-28T22:00:05"], [46934,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",935.25,"2026-06-28T22:00:05"], [46935,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",37302.63,"2026-06-28T22:00:05"], [46936,"APV6441209","2022-07-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000387722","CYNTHIA C WOODWORTH ",370.24,"2026-06-28T22:00:05"], [46937,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",163229.78,"2026-06-28T22:00:05"], [46938,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC 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KINER ",1447.98,"2026-06-28T22:00:05"], [46942,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308843","SHERRY CAMPBELL ",326.25,"2026-06-28T22:00:05"], [46943,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",4026.87,"2026-06-28T22:00:05"], [46944,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075573","LUTHER CONSULTING, LLC ",10583.33,"2026-06-28T22:00:05"], [46945,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [46946,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",269.7,"2026-06-28T22:00:05"], [46947,"APV6430174","2022-07-11T00:00:00",2023,1,539131,"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 ",1293.72,"2026-06-28T22:00:05"], [46948,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",367.56,"2026-06-28T22:00:05"], [46949,"0006457548","2022-08-23T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",311.11,"2026-06-28T22:00:05"], [46950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",200.49,"2026-06-28T22:00:05"], [46951,"APV6463717","2022-09-01T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",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","0000087019","JP MORGAN CHASE BANK ",87.5,"2026-06-28T22:00:05"], [46952,"APV6432438","2022-07-14T00:00:00",2023,1,595530,"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","0000275652","JOSEPH QUAKENBUSH ",546.0,"2026-06-28T22:00:05"], [46953,"APV6458771","2022-08-24T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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,"2026-06-28T22:00:05"], [47270,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",195411.0,"2026-06-28T22:00:05"], [47271,"APV6448629","2022-08-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366981","MUNCIE ARTS AND CULTURE COUNCIL, INC ",12600.0,"2026-06-28T22:00:05"], [47272,"0006440909","2022-07-29T00:00:00",2023,1,516002,"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",321.62,"2026-06-28T22:00:05"], [47273,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2322.74,"2026-06-28T22:00:05"], [47274,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239867","MARIA HOPKINS ",652.5,"2026-06-28T22:00:05"], [47275,"APV6449048","2022-08-09T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055223","CLINTON COUNTY ",2056.2,"2026-06-28T22:00:05"], [47276,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",617687.71,"2026-06-28T22:00:05"], [47277,"APV6467024","2022-09-08T00:00:00",2023,1,571209,"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 ",3759.84,"2026-06-28T22:00:05"], [47278,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",1376.15,"2026-06-28T22:00:05"], [47279,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",413.25,"2026-06-28T22:00:05"], [47280,"HCM6461572","2022-08-31T00:00:00",2023,1,518606,"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",0.66,"2026-06-28T22:00:05"], [47281,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",169.0,"2026-06-28T22:00:05"], [47282,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",40949.59,"2026-06-28T22:00:05"], [47283,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",7995.52,"2026-06-28T22:00:05"], [47284,"0006446742","2022-08-05T00:00:00",2023,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.54,"2026-06-28T22:00:05"], [47285,"HCM6452291","2022-08-17T00:00:00",2023,1,519503,"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",105.05,"2026-06-28T22:00:05"], [47286,"APV6443441","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",51942.15,"2026-06-28T22:00:05"], [47287,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",337.12,"2026-06-28T22:00:05"], [47288,"APV6461099","2022-08-29T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.55,"2026-06-28T22:00:05"], [47289,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1069.27,"2026-06-28T22:00:05"], [47290,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [47291,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [47292,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",222.77,"2026-06-28T22:00:05"], [47293,"APV6454900","2022-08-17T00:00:00",2023,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",0.0,"2026-06-28T22:00:05"], [47294,"HCM6434980","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10933.11,"2026-06-28T22:00:05"], [47295,"0006440130","2022-07-28T00:00:00",2023,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1204.93,"2026-06-28T22:00:05"], [47296,"APV6430230","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",196926.17,"2026-06-28T22:00:05"], [47297,"0006465135","2022-09-01T00:00:00",2023,1,595150,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [47302,"APV6443318","2022-08-01T00:00:00",2023,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000335236","VIGILANT SOLUTIONS INC ",6900.0,"2026-06-28T22:00:05"], [47303,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",674.25,"2026-06-28T22:00:05"], [47304,"HCM6461590","2022-08-31T00:00:00",2023,1,519006,"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",62.08,"2026-06-28T22:00:05"], [47305,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",630.75,"2026-06-28T22:00:05"], [47306,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",224.75,"2026-06-28T22:00:05"], [47307,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [47308,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1348.5,"2026-06-28T22:00:05"], [47309,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",254580.63,"2026-06-28T22:00:05"], [47310,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",948.76,"2026-06-28T22:00:05"], [47311,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",471.11,"2026-06-28T22:00:05"], [47312,"APV6465405","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406648","SYDNEY HELFIN ",589.47,"2026-06-28T22:00:05"], [47313,"APV6418244","2022-07-06T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1117.3,"2026-06-28T22:00:05"], [47314,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",104302.8,"2026-06-28T22:00:05"], [47315,"APV6435311","2022-07-19T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",10696.68,"2026-06-28T22:00:05"], [47316,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",224.75,"2026-06-28T22:00:05"], [47317,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",224.75,"2026-06-28T22:00:05"], [47318,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",450.0,"2026-06-28T22:00:05"], [47319,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",674.25,"2026-06-28T22:00:05"], [47320,"HCM6416635","2022-07-06T00:00:00",2023,1,510101,"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",542.9,"2026-06-28T22:00:05"], [47321,"APV6477283","2022-09-26T00:00:00",2023,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000235228","MAUREEN M DEVLIN ",48.75,"2026-06-28T22:00:05"], [47322,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",245.04,"2026-06-28T22:00:05"], [47323,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",279511.02,"2026-06-28T22:00:05"], [47324,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",623.75,"2026-06-28T22:00:05"], [47325,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",261.0,"2026-06-28T22:00:05"], [47326,"APV6438910","2022-07-26T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",102550.03,"2026-06-28T22:00:05"], [47327,"APV6475662","2022-09-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",33245.6,"2026-06-28T22:00:05"], [47328,"APV6449359","2022-08-08T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1382630.84,"2026-06-28T22:00:05"], [47329,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [47330,"0006465855","2022-09-01T00:00:00",2023,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47331,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",34511.38,"2026-06-28T22:00:05"], [47332,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [47333,"0006455505","2022-08-18T00:00:00",2023,1,510150,"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",55975.87,"2026-06-28T22:00:05"], [47334,"APV6438147","2022-07-25T00:00:00",2023,1,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",2700.0,"2026-06-28T22:00:05"], [47335,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [47336,"APV6466181","2022-09-07T00:00:00",2023,1,571300,"Grants - 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Security Biowatch Program"," ","General Ledger Entry",86.31,"2026-06-28T22:00:05"], [47376,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",111.38,"2026-06-28T22:00:05"], [47377,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",540.75,"2026-06-28T22:00:05"], [47378,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [47379,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support 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[47540,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",768.66,"2026-06-28T22:00:05"], [47541,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",5232.85,"2026-06-28T22:00:05"], [47542,"APV6440371","2022-07-28T00:00:00",2023,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13899.0,"2026-06-28T22:00:05"], [47543,"0006470933","2022-09-15T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.05,"2026-06-28T22:00:05"], 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[47552,"APV6450789","2022-08-11T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",5900.0,"2026-06-28T22:00:05"], [47553,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",735.13,"2026-06-28T22:00:05"], [47554,"APV6480157","2022-09-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",8479.29,"2026-06-28T22:00:05"], [47555,"HCM6443077","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",412.45,"2026-06-28T22:00:05"], 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[47590,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [47591,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",526.81,"2026-06-28T22:00:05"], [47592,"HCM6452284","2022-08-17T00:00:00",2023,1,519503,"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",68.12,"2026-06-28T22:00:05"], 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[47605,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",831.57,"2026-06-28T22:00:05"], [47606,"0006439455","2022-07-27T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47607,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",751.84,"2026-06-28T22:00:05"], [47608,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1062.05,"2026-06-28T22:00:05"], [47609,"APV6458128","2022-08-23T00:00:00",2023,1,538110,"Const - nonInterST 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[47643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",334.15,"2026-06-28T22:00:05"], [47644,"HCM6434980","2022-07-20T00:00:00",2023,1,517003,"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",128.3,"2026-06-28T22:00:05"], [47645,"0006416089","2022-07-08T00:00:00",2023,1,652151,"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",2.27,"2026-06-28T22:00:05"], [47646,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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YATES ",804.75,"2026-06-28T22:00:05"], [47738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1113.83,"2026-06-28T22:00:05"], [47739,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [47740,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",748.52,"2026-06-28T22:00:05"], [47741,"APV6472699","2022-09-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1925.0,"2026-06-28T22:00:05"], [47742,"0006449756","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1199.14,"2026-06-28T22:00:05"], [47743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",468.83,"2026-06-28T22:00:05"], [47744,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",94539.75,"2026-06-28T22:00:05"], [47745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",369.75,"2026-06-28T22:00:05"], [47746,"HCM6416596","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",134859.39,"2026-06-28T22:00:05"], [47747,"HCM6468569","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [47748,"APV6479355","2022-09-28T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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 ",24750.8,"2026-06-28T22:00:05"], [47756,"0006465855","2022-09-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [47757,"0006465855","2022-09-01T00:00:00",2023,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [47758,"0006474723","2022-09-21T00:00:00",2023,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-10.7,"2026-06-28T22:00:05"], [47759,"APV6438945","2022-07-26T00:00:00",2023,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12001.75,"2026-06-28T22:00:05"], [47760,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [47761,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",584.35,"2026-06-28T22:00:05"], [47762,"0006443916","2022-08-08T00:00:00",2023,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47884,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",1260.41,"2026-06-28T22:00:05"], [47885,"APV6435251","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",16049.56,"2026-06-28T22:00:05"], [47886,"HCM6416624","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [47887,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",12840.0,"2026-06-28T22:00:05"], [47888,"EXV6457351","2022-08-22T00:00:00",2023,1,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",174083.66,"2026-06-28T22:00:05"], [47926,"0006417986","2022-07-06T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",967263.16,"2026-06-28T22:00:05"], [47927,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",2454.75,"2026-06-28T22:00:05"], [47928,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",835.37,"2026-06-28T22:00:05"], [47929,"0006453852","2022-08-16T00:00:00",2023,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",20457.75,"2026-06-28T22:00:05"], [47936,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",326.25,"2026-06-28T22:00:05"], [47937,"0006443842","2022-08-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [47938,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",2023.16,"2026-06-28T22:00:05"], [47939,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",348.0,"2026-06-28T22:00:05"], [47940,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",837.38,"2026-06-28T22:00:05"], [47941,"APV6477535","2022-09-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",12496.82,"2026-06-28T22:00:05"], [47942,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",239.43,"2026-06-28T22:00:05"], [47943,"HCM6477154","2022-09-28T00:00:00",2023,1,510101,"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",11026.06,"2026-06-28T22:00:05"], [47944,"0006435828","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [47945,"APV6455058","2022-08-17T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-06-28T22:00:05"], [47946,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1893.51,"2026-06-28T22:00:05"], [47947,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",674.25,"2026-06-28T22:00:05"], [47948,"0006457517","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",620.51,"2026-06-28T22:00:05"], [47949,"HCM6477220","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.52,"2026-06-28T22:00:05"], [47950,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-06-28T22:00:05"], [47951,"APV6433604","2022-07-14T00:00:00",2023,1,538110,"Const - 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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","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",6815.38,"2026-06-28T22:00:05"], [47974,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",988.9,"2026-06-28T22:00:05"], [47975,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",462.62,"2026-06-28T22:00:05"], [47976,"HCM6461594","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.23,"2026-06-28T22:00:05"], [47977,"APV6480873","2022-09-30T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",128.13,"2026-06-28T22:00:05"], [47978,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",4402.84,"2026-06-28T22:00:05"], [47979,"HCM6443077","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.0,"2026-06-28T22:00:05"], [47980,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [47981,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",404.55,"2026-06-28T22:00:05"], [47982,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404093","SUMMER KLOSTERMAN ",239.25,"2026-06-28T22:00:05"], [47983,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",2456.1,"2026-06-28T22:00:05"], [47984,"APV6471866","2022-09-16T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-06-28T22:00:05"], [47985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",527.06,"2026-06-28T22:00:05"], [47986,"APV6466290","2022-09-07T00:00:00",2023,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.16,"2026-06-28T22:00:05"], [47994,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",337.12,"2026-06-28T22:00:05"], [47995,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",779.68,"2026-06-28T22:00:05"], [47996,"0006448280","2022-08-01T00:00:00",2023,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.67,"2026-06-28T22:00:05"], [47997,"APV6455762","2022-08-18T00:00:00",2023,1,541033,"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 ",79.72,"2026-06-28T22:00:05"], [47998,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [47999,"0006448284","2022-08-01T00:00:00",2023,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1308.26,"2026-06-28T22:00:05"], [48000,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",44309.22,"2026-06-28T22:00:05"], [48001,"HCM6416635","2022-07-06T00:00:00",2023,1,519503,"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",6.45,"2026-06-28T22:00:05"], [48002,"APV6430190","2022-07-11T00:00:00",2023,1,548046,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",562.76,"2026-06-28T22:00:05"], [48003,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000252056","CHRISTINA COY ",1399.93,"2026-06-28T22:00:05"], [48004,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000380760","AMANDA COX ",111.72,"2026-06-28T22:00:05"], [48064,"HCM6468587","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [48065,"0006463343","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9429.05,"2026-06-28T22:00:05"], [48066,"APV6480658","2022-09-30T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",21525.88,"2026-06-28T22:00:05"], [48067,"APV6466990","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",23970.33,"2026-06-28T22:00:05"], [48068,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",356.42,"2026-06-28T22:00:05"], [48069,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",556.91,"2026-06-28T22:00:05"], [48070,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",144373.6,"2026-06-28T22:00:05"], [48089,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000393694","CRAIG WHITED ",90.0,"2026-06-28T22:00:05"], [48090,"APV6430180","2022-07-11T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000402774","RANDAL L SMITH JR ",67.62,"2026-06-28T22:00:05"], [48091,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",404.55,"2026-06-28T22:00:05"], [48092,"APV6439751","2022-07-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",5353.11,"2026-06-28T22:00:05"], [48093,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",500.25,"2026-06-28T22:00:05"], [48094,"APV6463774","2022-09-01T00:00:00",2023,1,547130,"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","0000003277","FLAGHOUSE ",152.5,"2026-06-28T22:00:05"], [48095,"HCM6416637","2022-07-06T00:00:00",2023,1,518161,"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",535.63,"2026-06-28T22:00:05"], [48096,"HCM6416624","2022-07-06T00:00:00",2023,1,510101,"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",1413.32,"2026-06-28T22:00:05"], [48097,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273141","AMANDA HOHOLEK ",421.41,"2026-06-28T22:00:05"], [48098,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",391.5,"2026-06-28T22:00:05"], [48099,"APV6476352","2022-09-23T00:00:00",2023,1,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [48100,"0006456197","2022-08-19T00:00:00",2023,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [48101,"APC6471867","2022-09-15T00:00:00",2023,1,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","","","0000052206","UNITED STATES POSTMASTER ",-864.6,"2026-06-28T22:00:05"], [48102,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",400.98,"2026-06-28T22:00:05"], [48103,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1221.42,"2026-06-28T22:00:05"], [48104,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",13365.01,"2026-06-28T22:00:05"], [48105,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",445.53,"2026-06-28T22:00:05"], [48106,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",75.29,"2026-06-28T22:00:05"], [48107,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",391.5,"2026-06-28T22:00:05"], [48108,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",157.33,"2026-06-28T22:00:05"], [48109,"APV6438734","2022-07-25T00:00:00",2023,1,521002,"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 ",112.42,"2026-06-28T22:00:05"], [48110,"0006474135","2022-09-20T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-67155.96,"2026-06-28T22:00:05"], [48111,"0006466634","2022-09-08T00:00:00",2023,1,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.38,"2026-06-28T22:00:05"], [48112,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [48113,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",824.23,"2026-06-28T22:00:05"], [48114,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",761.25,"2026-06-28T22:00:05"], [48115,"HCM6443070","2022-08-03T00:00:00",2023,1,518901,"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",3.08,"2026-06-28T22:00:05"], [48116,"0006435789","2022-07-01T00:00:00",2023,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.92,"2026-06-28T22:00:05"], [48117,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",6864.44,"2026-06-28T22:00:05"], [48118,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",427.03,"2026-06-28T22:00:05"], [48119,"HCM6452291","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",654.3,"2026-06-28T22:00:05"], [48120,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",489.95,"2026-06-28T22:00:05"], [48121,"0006465135","2022-09-01T00:00:00",2023,1,539140,"Prog Op - 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-58.44,"2026-06-28T22:00:05"], [48373,"APV6441156","2022-07-29T00:00:00",2023,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1356.34,"2026-06-28T22:00:05"], [48374,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137671","MISTY KURZ ",271.87,"2026-06-28T22:00:05"], [48375,"APV6435262","2022-07-19T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",354841.0,"2026-06-28T22:00:05"], [48376,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Other","","","0000242131","MARSHA MILLER ",407.81,"2026-06-28T22:00:05"], [48380,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110508","CASTON SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [48381,"APV6452817","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",42.55,"2026-06-28T22:00:05"], [48382,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",1153.76,"2026-06-28T22:00:05"], [48383,"HCM6477161","2022-09-28T00:00:00",2023,1,517003,"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",84.23,"2026-06-28T22:00:05"], [48384,"0006472343","2022-09-19T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1366.58,"2026-06-28T22:00:05"], [48385,"HCM6416625","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.76,"2026-06-28T22:00:05"], [48386,"APV6458701","2022-08-24T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",120.69,"2026-06-28T22:00:05"], [48387,"APV6477699","2022-09-26T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",91464.68,"2026-06-28T22:00:05"], [48388,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",1236.13,"2026-06-28T22:00:05"], [48389,"APV6437363","2022-07-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",75.95,"2026-06-28T22:00:05"], [48390,"APV6449253","2022-08-09T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",5066.91,"2026-06-28T22:00:05"], [48391,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [48392,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",578.55,"2026-06-28T22:00:05"], [48393,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",480.95,"2026-06-28T22:00:05"], [48394,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48395,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",1569.0,"2026-06-28T22:00:05"], [48396,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",389.85,"2026-06-28T22:00:05"], [48397,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",66.83,"2026-06-28T22:00:05"], [48398,"0006465855","2022-09-01T00:00:00",2023,1,541002,"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",0.06,"2026-06-28T22:00:05"], [48399,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",108.75,"2026-06-28T22:00:05"], [48400,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",980.17,"2026-06-28T22:00:05"], [48401,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",391.5,"2026-06-28T22:00:05"], [48402,"APV6451644","2022-08-12T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",784.75,"2026-06-28T22:00:05"], [48403,"HCM6461524","2022-08-31T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [48404,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",1258.6,"2026-06-28T22:00:05"], [48405,"HCM6477133","2022-09-28T00:00:00",2023,1,510201,"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",731.78,"2026-06-28T22:00:05"], [48406,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [48407,"0006441748","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.67,"2026-06-28T22:00:05"], [48408,"EXV6475924","2022-09-12T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [48409,"APV6435311","2022-07-19T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000407890","CYNTHIA M BREWER ",236.0,"2026-06-28T22:00:05"], [48410,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [48411,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 ",22.5,"2026-06-28T22:00:05"], [48412,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [48413,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [48414,"0006465811","2022-09-01T00:00:00",2023,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",68.83,"2026-06-28T22:00:05"], [48415,"APV6437373","2022-07-19T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",25000.0,"2026-06-28T22:00:05"], [48416,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",334.15,"2026-06-28T22:00:05"], [48417,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",403.91,"2026-06-28T22:00:05"], [48418,"APV6439703","2022-07-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",98735.18,"2026-06-28T22:00:05"], [48419,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",254.0,"2026-06-28T22:00:05"], [48420,"HCM6416644","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1608772.82,"2026-06-28T22:00:05"], [48421,"ARD6438320","2022-07-25T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-166424.82,"2026-06-28T22:00:05"], [48422,"APV6469554","2022-09-13T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",209.7,"2026-06-28T22:00:05"], [48423,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",71.0,"2026-06-28T22:00:05"], [48424,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",667.3,"2026-06-28T22:00:05"], [48425,"HCM6416619","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",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",0.05,"2026-06-28T22:00:05"], [48426,"APV6440419","2022-07-28T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-06-28T22:00:05"], [48427,"APV6466012","2022-09-07T00:00:00",2023,1,541002,"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 ",25.43,"2026-06-28T22:00:05"], [48428,"HCM6443028","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3447.89,"2026-06-28T22:00:05"], [48429,"APV6460248","2022-08-26T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",954.7,"2026-06-28T22:00:05"], [48430,"APV6450967","2022-08-11T00:00:00",2023,1,571100,"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","0000076233","INDIANA IMMUNIZATION COALITION INC ",25554.06,"2026-06-28T22:00:05"], [48431,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317885","JARED COLLEY ",540.75,"2026-06-28T22:00:05"], [48432,"APV6476215","2022-09-23T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000224626","ANTHONY TODD LIGGINS ",7.84,"2026-06-28T22:00:05"], [48433,"EXV6445600","2022-07-29T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.21,"2026-06-28T22:00:05"], [48434,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",522.16,"2026-06-28T22:00:05"], [48435,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",7371.26,"2026-06-28T22:00:05"], [48436,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [48437,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",643.15,"2026-06-28T22:00:05"], [48438,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1447.25,"2026-06-28T22:00:05"], [48439,"APV6466750","2022-09-08T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000309783","BRITTANY SMITH ",150.0,"2026-06-28T22:00:05"], [48440,"APV6469619","2022-09-13T00:00:00",2023,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",60468.13,"2026-06-28T22:00:05"], [48441,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",495.77,"2026-06-28T22:00:05"], [48442,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244633","JERRI ANN JONES ",763.78,"2026-06-28T22:00:05"], [48443,"APV6475763","2022-09-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000323999","INDIANA AFTERSCHOOL NETWORK ",89546.99,"2026-06-28T22:00:05"], [48444,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE 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[48451,"APV6458549","2022-08-24T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000276847","NATALIE STIDD ",135.0,"2026-06-28T22:00:05"], [48452,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",33000.0,"2026-06-28T22:00:05"], [48453,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",857.65,"2026-06-28T22:00:05"], [48454,"APV6454629","2022-08-17T00:00:00",2023,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000379444","RICHARD MAHON ",86.73,"2026-06-28T22:00:05"], [48455,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [48456,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1022.25,"2026-06-28T22:00:05"], [48457,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",878.57,"2026-06-28T22:00:05"], [48458,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",4851.0,"2026-06-28T22:00:05"], [48459,"APV6480916","2022-09-30T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",370899.18,"2026-06-28T22:00:05"], [48460,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",1044.0,"2026-06-28T22:00:05"], [48461,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",2027.17,"2026-06-28T22:00:05"], [48462,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 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[48470,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1302.18,"2026-06-28T22:00:05"], [48471,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4690.86,"2026-06-28T22:00:05"], [48472,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074519","MARION, CHARLES R ",159.5,"2026-06-28T22:00:05"], [48473,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS 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[48482,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",314.65,"2026-06-28T22:00:05"], [48483,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48484,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2561.81,"2026-06-28T22:00:05"], [48485,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2404.83,"2026-06-28T22:00:05"], [48486,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",149601.55,"2026-06-28T22:00:05"], [48487,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [48488,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",225.0,"2026-06-28T22:00:05"], [48489,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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Program"," ","General Ledger Entry",371.43,"2026-06-28T22:00:05"], [48493,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",786.62,"2026-06-28T22:00:05"], [48494,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",224.75,"2026-06-28T22:00:05"], [48495,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",420.21,"2026-06-28T22:00:05"], [48496,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",261.0,"2026-06-28T22:00:05"], [48497,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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(Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.29,"2026-06-28T22:00:05"], [48501,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",179.8,"2026-06-28T22:00:05"], [48502,"0006461803","2022-08-30T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.56,"2026-06-28T22:00:05"], [48503,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",899.53,"2026-06-28T22:00:05"], [48504,"ACC00B0002","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger 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Financial Assistance"," ","General Ledger Entry",261.89,"2026-06-28T22:00:05"], [48516,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",98333.26,"2026-06-28T22:00:05"], [48517,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1089.67,"2026-06-28T22:00:05"], [48518,"HCM6477164","2022-09-28T00:00:00",2023,1,515004,"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",6102.9,"2026-06-28T22:00:05"], [48519,"APV6431053","2022-07-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural 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Interior","Enhanced Hunter Education and Safety ","0000087019","JP MORGAN CHASE BANK ",68.04,"2026-06-28T22:00:05"], [48523,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396812","HUNG P LE ",682.65,"2026-06-28T22:00:05"], [48524,"0006465135","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-Paint",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.48,"2026-06-28T22:00:05"], [48525,"0006475342","2022-09-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-3322.18,"2026-06-28T22:00:05"], [48526,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [48527,"APV6425275","2022-07-08T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",9000.0,"2026-06-28T22:00:05"], [48528,"APV6445376","2022-08-03T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",1336.75,"2026-06-28T22:00:05"], [48529,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [48530,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",694.36,"2026-06-28T22:00:05"], [48531,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1073.18,"2026-06-28T22:00:05"], [48532,"APV6458128","2022-08-23T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES 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[48540,"0006443886","2022-08-08T00:00:00",2023,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27157.36,"2026-06-28T22:00:05"], [48541,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [48542,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",6881.99,"2026-06-28T22:00:05"], [48543,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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[48548,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",752.79,"2026-06-28T22:00:05"], [48549,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",854.05,"2026-06-28T22:00:05"], [48550,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",67.43,"2026-06-28T22:00:05"], [48551,"APV6467959","2022-09-09T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-06-28T22:00:05"], [48552,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",937.43,"2026-06-28T22:00:05"], [48553,"APV6470631","2022-09-13T00:00:00",2023,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000087416","INDIANA RAILROAD COMPANY INC ",153433.78,"2026-06-28T22:00:05"], [48554,"HCM6443126","2022-08-03T00:00:00",2023,1,518161,"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",48.31,"2026-06-28T22:00:05"], [48555,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 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[48563,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",282.75,"2026-06-28T22:00:05"], [48564,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",809.1,"2026-06-28T22:00:05"], [48565,"HCM6477156","2022-09-28T00:00:00",2023,1,517003,"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",300.15,"2026-06-28T22:00:05"], [48566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",471.97,"2026-06-28T22:00:05"], [48567,"APV6438866","2022-07-26T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2305.0,"2026-06-28T22:00:05"], [48568,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",682.52,"2026-06-28T22:00:05"], [48569,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",435.0,"2026-06-28T22:00:05"], [48570,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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 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[48578,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",394434.88,"2026-06-28T22:00:05"], [48579,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [48580,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",111.38,"2026-06-28T22:00:05"], [48581,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",30555.23,"2026-06-28T22:00:05"], [48582,"APV6469553","2022-09-13T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000073712","AMY J JARRETT ",47.47,"2026-06-28T22:00:05"], [48583,"APV6425219","2022-07-08T00:00:00",2023,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",103199.91,"2026-06-28T22:00:05"], [48584,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",174.0,"2026-06-28T22:00:05"], [48585,"HCM6468595","2022-09-14T00:00:00",2023,1,517005,"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",437.79,"2026-06-28T22:00:05"], [48586,"APV6470485","2022-09-14T00:00:00",2023,1,595110,"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","0000070888","DAVID P BARRABEE ",63.37,"2026-06-28T22:00:05"], [48587,"APV6480014","2022-09-27T00:00:00",2023,1,595120,"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 ",188.0,"2026-06-28T22:00:05"], [48588,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",623.75,"2026-06-28T22:00:05"], [48589,"0006448322","2022-08-08T00:00:00",2023,1,519503,"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",19.94,"2026-06-28T22:00:05"], [48590,"APV6474415","2022-09-20T00:00:00",2023,1,546002,"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 ",535.59,"2026-06-28T22:00:05"], [48591,"0006416132","2022-07-08T00:00:00",2023,1,653901,"PC 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COMPANY ",48.4,"2026-06-28T22:00:05"], [48596,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48597,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",421.41,"2026-06-28T22:00:05"], [48598,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48599,"0006465855","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.47,"2026-06-28T22:00:05"], [48600,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48601,"APV6417193","2022-07-05T00:00:00",2023,1,541033,"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","0000089202","THOMAS LEAIRD ",99.5,"2026-06-28T22:00:05"], [48602,"0006435753","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [48610,"0006416734","2022-07-05T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",492.19,"2026-06-28T22:00:05"], [48611,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [48612,"0006478117","2022-09-27T00:00:00",2023,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11615.2,"2026-06-28T22:00:05"], [48613,"APV6467112","2022-09-08T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.23,"2026-06-28T22:00:05"], [48614,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",179.8,"2026-06-28T22:00:05"], [48615,"HCM6435031","2022-07-20T00:00:00",2023,1,518901,"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",1.46,"2026-06-28T22:00:05"], [48616,"HCM6468587","2022-09-14T00:00:00",2023,1,518901,"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",3.6,"2026-06-28T22:00:05"], [48617,"0006474684","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.89,"2026-06-28T22:00:05"], [48618,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",174.0,"2026-06-28T22:00:05"], [48619,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",3261.58,"2026-06-28T22:00:05"], [48620,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",133.66,"2026-06-28T22:00:05"], [48621,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",369.75,"2026-06-28T22:00:05"], [48622,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"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",28.89,"2026-06-28T22:00:05"], [48623,"HCM6416637","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [48624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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(Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1013.44,"2026-06-28T22:00:05"], [48632,"APV6454918","2022-08-17T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",5078.87,"2026-06-28T22:00:05"], [48633,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",4042.1,"2026-06-28T22:00:05"], [48634,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307283","GAIL BEDERMAN ",824.24,"2026-06-28T22:00:05"], [48635,"ARD6480288","2022-09-29T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [48636,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1492.53,"2026-06-28T22:00:05"], [48637,"0006465855","2022-09-01T00:00:00",2023,1,659220,"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",6.0,"2026-06-28T22:00:05"], [48638,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], 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Disability Insurance","0000172512","RUSSELL G PH.D. 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Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000402718","KATIE J KAUS ",80.36,"2026-06-28T22:00:05"], [48670,"APV6459533","2022-08-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",147532.17,"2026-06-28T22:00:05"], [48671,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48672,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",224.75,"2026-06-28T22:00:05"], [48673,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",543.75,"2026-06-28T22:00:05"], [48674,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1514.59,"2026-06-28T22:00:05"], [48675,"APV6418865","2022-07-07T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",565.56,"2026-06-28T22:00:05"], [48676,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",902.84,"2026-06-28T22:00:05"], [48677,"APV6439752","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000066029","CITY OF MARION ",401794.0,"2026-06-28T22:00:05"], [48678,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",404.55,"2026-06-28T22:00:05"], [48679,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [48680,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",1018.57,"2026-06-28T22:00:05"], [48681,"0006477237","2022-09-26T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.56,"2026-06-28T22:00:05"], [48682,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",58.0,"2026-06-28T22:00:05"], [48683,"0006465855","2022-09-01T00:00:00",2023,1,659052,"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",0.52,"2026-06-28T22:00:05"], [48684,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",370.0,"2026-06-28T22:00:05"], [48685,"0006435789","2022-07-01T00:00:00",2023,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",232.13,"2026-06-28T22:00:05"], [48686,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",204.72,"2026-06-28T22:00:05"], [48687,"0006474079","2022-09-20T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7296.01,"2026-06-28T22:00:05"], [48688,"APV6431053","2022-07-11T00:00:00",2023,1,520104,"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 ",83.01,"2026-06-28T22:00:05"], [48689,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",134.85,"2026-06-28T22:00:05"], [48690,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",844.84,"2026-06-28T22:00:05"], [48691,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",174.0,"2026-06-28T22:00:05"], [48692,"APV6465405","2022-09-06T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075671","CONNECTIONS INC ",7891.0,"2026-06-28T22:00:05"], [48693,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [48694,"APV6447682","2022-08-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",353.91,"2026-06-28T22:00:05"], [48695,"APV6465428","2022-09-06T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350704","RHITHRON ASSOCIATES INC ",9900.0,"2026-06-28T22:00:05"], [48696,"0006437848","2022-07-25T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48697,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",505.76,"2026-06-28T22:00:05"], [48698,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",417.69,"2026-06-28T22:00:05"], [48699,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",514.6,"2026-06-28T22:00:05"], [48700,"APV6451601","2022-08-12T00:00:00",2023,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",42.95,"2026-06-28T22:00:05"], [48701,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",116795.29,"2026-06-28T22:00:05"], [48702,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",157.32,"2026-06-28T22:00:05"], [48703,"0006465135","2022-09-01T00:00:00",2023,1,654712,"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",8.6,"2026-06-28T22:00:05"], [48704,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",574.73,"2026-06-28T22:00:05"], [48705,"APV6474363","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1252.89,"2026-06-28T22:00:05"], [48706,"APV6462647","2022-08-31T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",32923.56,"2026-06-28T22:00:05"], [48707,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",8944.74,"2026-06-28T22:00:05"], [48708,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",965.75,"2026-06-28T22:00:05"], [48709,"APV6450950","2022-08-09T00:00:00",2023,1,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000244144","BMG AVIATION INC ",1000.5,"2026-06-28T22:00:05"], [48710,"0006416089","2022-07-08T00:00:00",2023,1,652110,"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",139.86,"2026-06-28T22:00:05"], [48711,"APV6438866","2022-07-26T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",235.98,"2026-06-28T22:00:05"], [48712,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [48713,"0006466724","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",923.59,"2026-06-28T22:00:05"], [48714,"APV6452651","2022-08-10T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",2064.0,"2026-06-28T22:00:05"], [48715,"0006443962","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [48716,"0006448167","2022-08-08T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48717,"HCM6416574","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.18,"2026-06-28T22:00:05"], [48718,"APV6462982","2022-08-31T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",38967.0,"2026-06-28T22:00:05"], [48719,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",258076.38,"2026-06-28T22:00:05"], [48720,"APV6462856","2022-08-31T00:00:00",2023,1,599118,"AdmOp-TravelAssistance",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 ",72.0,"2026-06-28T22:00:05"], [48721,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312253","WILLIAM SPENCER ",87.0,"2026-06-28T22:00:05"], [48722,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [48723,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",1348.5,"2026-06-28T22:00:05"], [48724,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",152.25,"2026-06-28T22:00:05"], [48725,"APV6465504","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000178305","CLAUDIA GARNER ",147.98,"2026-06-28T22:00:05"], [48726,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",445.53,"2026-06-28T22:00:05"], [48727,"APV6418812","2022-07-07T00:00:00",2023,1,590110,"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 ",1826.27,"2026-06-28T22:00:05"], [48728,"APV6445327","2022-08-03T00:00:00",2023,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",422.75,"2026-06-28T22:00:05"], [48729,"0006448284","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1862.64,"2026-06-28T22:00:05"], [48730,"APV6418694","2022-07-06T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222702","DORSEY R KANE ",40.5,"2026-06-28T22:00:05"], [48731,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48732,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",292373.63,"2026-06-28T22:00:05"], [48733,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",31217.94,"2026-06-28T22:00:05"], [48734,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",9136.75,"2026-06-28T22:00:05"], [48735,"0006474774","2022-09-21T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.55,"2026-06-28T22:00:05"], [48736,"APV6467855","2022-09-09T00:00:00",2023,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000089155","MILLER, DAVID K ",888.26,"2026-06-28T22:00:05"], [48737,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",870.0,"2026-06-28T22:00:05"], [48738,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [48739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",267.32,"2026-06-28T22:00:05"], [48740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",876.53,"2026-06-28T22:00:05"], [48741,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [48742,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370255","BRADLEY CULP ",1900.48,"2026-06-28T22:00:05"], [48743,"EXV6460494","2022-08-10T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [48744,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",76564.55,"2026-06-28T22:00:05"], [48745,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [48746,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [48747,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [48748,"APV6478432","2022-09-27T00:00:00",2023,1,573100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000405522","MELINA RIVERA ",227.36,"2026-06-28T22:00:05"], [48764,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",157.33,"2026-06-28T22:00:05"], [48765,"0006446742","2022-08-05T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.84,"2026-06-28T22:00:05"], [48766,"APV6462804","2022-08-31T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6262.5,"2026-06-28T22:00:05"], [48767,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",474.15,"2026-06-28T22:00:05"], [48768,"0006453615","2022-08-16T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18818.24,"2026-06-28T22:00:05"], [48769,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",393.32,"2026-06-28T22:00:05"], [48770,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317864","NYLA WOODSON ",289.6,"2026-06-28T22:00:05"], [48771,"APV6450992","2022-08-11T00:00:00",2023,1,595530,"OutoSt Travel - 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SHAKAMAK TREASURER ",4244.21,"2026-06-28T22:00:05"], [48799,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",369.75,"2026-06-28T22:00:05"], [48800,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [48801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1538.86,"2026-06-28T22:00:05"], [48802,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",521.55,"2026-06-28T22:00:05"], [48803,"APV6447694","2022-08-01T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",17433.76,"2026-06-28T22:00:05"], [48804,"HCM6452217","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",373.04,"2026-06-28T22:00:05"], [48805,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",134.85,"2026-06-28T22:00:05"], [48806,"HCM6434980","2022-07-20T00:00:00",2023,1,517005,"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",479.01,"2026-06-28T22:00:05"], [48807,"HCM6477163","2022-09-28T00:00:00",2023,1,518161,"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",3301.96,"2026-06-28T22:00:05"], [48808,"APV6463717","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",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 ",243.76,"2026-06-28T22:00:05"], [48809,"APV6469553","2022-09-13T00:00:00",2023,1,591024,"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 ",39.76,"2026-06-28T22:00:05"], [48810,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",155.93,"2026-06-28T22:00:05"], [48811,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",402.38,"2026-06-28T22:00:05"], [48812,"0006456275","2022-08-19T00:00:00",2023,1,516002,"FICA - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [48882,"0006465135","2022-09-01T00:00:00",2023,1,580143,"School Services",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [48883,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",337.13,"2026-06-28T22:00:05"], [48884,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. 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Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",25329.05,"2026-06-28T22:00:05"], [48889,"HCM6477156","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [48890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",818.35,"2026-06-28T22:00:05"], [48891,"0006477237","2022-09-26T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",391.46,"2026-06-28T22:00:05"], [48892,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1305.0,"2026-06-28T22:00:05"], [48893,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",29140.93,"2026-06-28T22:00:05"], [48894,"0006479054","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.27,"2026-06-28T22:00:05"], [48895,"HCM6477135","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",482.6,"2026-06-28T22:00:05"], [48896,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [48905,"APV6467860","2022-09-09T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5424.43,"2026-06-28T22:00:05"], [48906,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [48907,"APV6465405","2022-09-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28820.02,"2026-06-28T22:00:05"], [48908,"APV6477699","2022-09-26T00:00:00",2023,1,571620,"Grants - Local Constrct 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[48921,"0006443882","2022-08-08T00:00:00",2023,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [48922,"0006437832","2022-07-25T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",678.35,"2026-06-28T22:00:05"], [48923,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",954.39,"2026-06-28T22:00:05"], [48924,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",928.04,"2026-06-28T22:00:05"], [48925,"0006450706","2022-08-11T00:00:00",2023,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-547.2,"2026-06-28T22:00:05"], [48926,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [48927,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",485.63,"2026-06-28T22:00:05"], [48928,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",168.56,"2026-06-28T22:00:05"], [48929,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",308.31,"2026-06-28T22:00:05"], [48930,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",449.5,"2026-06-28T22:00:05"], [48931,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",712.23,"2026-06-28T22:00:05"], [48932,"APV6418306","2022-07-06T00:00:00",2023,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.97,"2026-06-28T22:00:05"], [48933,"APV6466923","2022-09-07T00:00:00",2023,1,544042,"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 ",5112.82,"2026-06-28T22:00:05"], [48934,"HCM6443091","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.24,"2026-06-28T22:00:05"], [48935,"0006455564","2022-08-18T00:00:00",2023,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [48936,"APV6455848","2022-08-18T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",71000.0,"2026-06-28T22:00:05"], [48937,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2390.44,"2026-06-28T22:00:05"], [48938,"APV6458855","2022-08-24T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",450660.47,"2026-06-28T22:00:05"], [48939,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1348.5,"2026-06-28T22:00:05"], [48940,"APV6458739","2022-08-24T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000395130","SOUL FOOD PROJECT ",3252.83,"2026-06-28T22:00:05"], [48941,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL 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Security","Emergency Management Performance Grants"," ","General Ledger Entry",1632.41,"2026-06-28T22:00:05"], [48946,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",674.25,"2026-06-28T22:00:05"], [48947,"APV6474318","2022-09-20T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000325764","WINDOW VALET LLC ",17225.0,"2026-06-28T22:00:05"], [48948,"HCM6416675","2022-07-06T00:00:00",2023,1,517005,"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",5229.63,"2026-06-28T22:00:05"], [48949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",739.5,"2026-06-28T22:00:05"], [48950,"0006470106","2022-09-14T00:00:00",2023,1,580143,"School Services",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48951,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",427.02,"2026-06-28T22:00:05"], [48952,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",224.75,"2026-06-28T22:00:05"], [48953,"0006465135","2022-09-01T00:00:00",2023,1,652109,"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",4.31,"2026-06-28T22:00:05"], [48954,"HCM6468607","2022-09-14T00:00:00",2023,1,517005,"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",276.34,"2026-06-28T22:00:05"], [48955,"APV6470490","2022-09-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",88.47,"2026-06-28T22:00:05"], [48956,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",133.66,"2026-06-28T22:00:05"], [48957,"0006446854","2022-08-05T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48958,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [48959,"0006443916","2022-08-08T00:00:00",2023,1,659304,"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,"2026-06-28T22:00:05"], [48960,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",65.25,"2026-06-28T22:00:05"], [48961,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",449.5,"2026-06-28T22:00:05"], [48962,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",144008.39,"2026-06-28T22:00:05"], [48963,"HCM6468573","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [48964,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[48969,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",945.74,"2026-06-28T22:00:05"], [48970,"APV6449253","2022-08-09T00:00:00",2023,1,595110,"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 ",431.45,"2026-06-28T22:00:05"], [48971,"APV6449048","2022-08-09T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",13094.99,"2026-06-28T22:00:05"], [48972,"0006442306","2022-08-08T00:00:00",2023,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",693.82,"2026-06-28T22:00:05"], [48973,"APV6477699","2022-09-26T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",250320.47,"2026-06-28T22:00:05"], [48974,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",469.8,"2026-06-28T22:00:05"], [48975,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [48976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM 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- Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",-25.76,"2026-06-28T22:00:05"], [48989,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",66.83,"2026-06-28T22:00:05"], [48990,"HCM6452285","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.9,"2026-06-28T22:00:05"], [48991,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",174.0,"2026-06-28T22:00:05"], [48992,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1499.53,"2026-06-28T22:00:05"], [48993,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",2099.38,"2026-06-28T22:00:05"], [48994,"APV6450155","2022-08-10T00:00:00",2023,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",21.59,"2026-06-28T22:00:05"], [48995,"APV6468668","2022-09-09T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",18900.0,"2026-06-28T22:00:05"], [48996,"APV6474408","2022-09-20T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",163939.21,"2026-06-28T22:00:05"], [48997,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1711.73,"2026-06-28T22:00:05"], [48998,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [48999,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",391.5,"2026-06-28T22:00:05"], [49000,"0006478135","2022-09-27T00:00:00",2023,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49001,"APV6446223","2022-08-04T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",35.92,"2026-06-28T22:00:05"], [49002,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [49003,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [49004,"APV6418165","2022-07-06T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant 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CHICAGO CITY SCHL TREASURER ",34561.31,"2026-06-28T22:00:05"], [49139,"APV6461150","2022-08-29T00:00:00",2023,1,541018,"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 ",344.59,"2026-06-28T22:00:05"], [49140,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1348.4,"2026-06-28T22:00:05"], [49141,"0006459280","2022-08-25T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49142,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",935.25,"2026-06-28T22:00:05"], [49143,"EXV6441458","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.45,"2026-06-28T22:00:05"], [49144,"0006480618","2022-09-30T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [49145,"APV6448486","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407889","MICHELLE WALKER ",798.95,"2026-06-28T22:00:05"], [49146,"0006470916","2022-09-15T00:00:00",2023,1,516004,"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",166.15,"2026-06-28T22:00:05"], [49147,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324998","TIFFANY TOLBERT ",378.7,"2026-06-28T22:00:05"], [49148,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [49149,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",400.98,"2026-06-28T22:00:05"], [49150,"HCM6452282","2022-08-17T00:00:00",2023,1,516002,"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",15.02,"2026-06-28T22:00:05"], [49151,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",543.75,"2026-06-28T22:00:05"], [49152,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",407.81,"2026-06-28T22:00:05"], [49153,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",391.5,"2026-06-28T22:00:05"], [49154,"HCM6461646","2022-08-31T00:00:00",2023,1,516002,"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",398.43,"2026-06-28T22:00:05"], [49155,"APV6432592","2022-07-14T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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",73026.33,"2026-06-28T22:00:05"], [49204,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",67.42,"2026-06-28T22:00:05"], [49205,"0006448284","2022-08-01T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.35,"2026-06-28T22:00:05"], [49206,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",712.85,"2026-06-28T22:00:05"], [49207,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",6079.82,"2026-06-28T22:00:05"], [49208,"0006448284","2022-08-01T00:00:00",2023,1,547036,"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",63.3,"2026-06-28T22:00:05"], [49209,"APV6458701","2022-08-24T00:00:00",2023,1,595110,"InState Travel - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000299110","CREATIVE SOLUTIONS CONSULTING INC ",15691.84,"2026-06-28T22:00:05"], [49395,"0006465135","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4270.42,"2026-06-28T22:00:05"], [49396,"APV6447694","2022-08-01T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4557.73,"2026-06-28T22:00:05"], [49397,"APV6477699","2022-09-26T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",72961.04,"2026-06-28T22:00:05"], [49398,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",326.8,"2026-06-28T22:00:05"], [49399,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",217.5,"2026-06-28T22:00:05"], [49400,"APV6463731","2022-09-01T00:00:00",2023,1,534051,"Sec & Sfty - Sec System",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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MONTGOMERY COMM SCHL TREAS ",132926.31,"2026-06-28T22:00:05"], [49416,"HCM6452273","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",713.78,"2026-06-28T22:00:05"], [49417,"HCM6416596","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",174.99,"2026-06-28T22:00:05"], [49418,"0006416701","2022-07-08T00:00:00",2023,1,659284,"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,"2026-06-28T22:00:05"], [49419,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",22.28,"2026-06-28T22:00:05"], [49420,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",10627.95,"2026-06-28T22:00:05"], [49421,"APV6434192","2022-07-17T00:00:00",2023,1,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",4649.07,"2026-06-28T22:00:05"], [49422,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",1022.25,"2026-06-28T22:00:05"], [49423,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",924.48,"2026-06-28T22:00:05"], [49424,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [49425,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283251","DEBORAH EDRINGTON ",421.4,"2026-06-28T22:00:05"], [49426,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",224.75,"2026-06-28T22:00:05"], [49427,"APV6438866","2022-07-26T00:00:00",2023,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",296.0,"2026-06-28T22:00:05"], [49428,"EXV6481893","2022-09-30T00:00:00",2023,1,595150,"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",131.84,"2026-06-28T22:00:05"], [49429,"APV6451601","2022-08-12T00:00:00",2023,1,541035,"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 ",6859.06,"2026-06-28T22:00:05"], [49430,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",28628.58,"2026-06-28T22:00:05"], [49431,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1004.85,"2026-06-28T22:00:05"], [49432,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",652.5,"2026-06-28T22:00:05"], [49433,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",1417.01,"2026-06-28T22:00:05"], [49434,"APV6441209","2022-07-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405766","DONNA EWING ",340.21,"2026-06-28T22:00:05"], [49435,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",1002.45,"2026-06-28T22:00:05"], [49436,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",108.75,"2026-06-28T22:00:05"], [49437,"0006480611","2022-09-30T00:00:00",2023,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.43,"2026-06-28T22:00:05"], [49438,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",326.25,"2026-06-28T22:00:05"], [49439,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [49440,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",104313.7,"2026-06-28T22:00:05"], [49441,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279353","FALL CREEK ACADEMY INC ",1760.54,"2026-06-28T22:00:05"], [49442,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",391.5,"2026-06-28T22:00:05"], [49443,"APV6449238","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",3145.5,"2026-06-28T22:00:05"], [49444,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",6.01,"2026-06-28T22:00:05"], [49445,"EXV6451893","2022-08-04T00:00:00",2023,1,595110,"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",16.66,"2026-06-28T22:00:05"], [49446,"0006448999","2022-08-01T00:00:00",2023,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [49447,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [49448,"APV6459637","2022-08-25T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. 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States"," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [49580,"APV6449062","2022-08-09T00:00:00",2023,1,595110,"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","0000407650","MADISON NIXON ",0.97,"2026-06-28T22:00:05"], [49581,"0006445868","2022-08-04T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",398732.56,"2026-06-28T22:00:05"], [49582,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [49583,"APV6434288","2022-07-18T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",8450.0,"2026-06-28T22:00:05"], [49584,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",25397.09,"2026-06-28T22:00:05"], [49585,"APV6452661","2022-08-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",5000.0,"2026-06-28T22:00:05"], [49586,"APV6456576","2022-08-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional 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[49590,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269424","VAUGHN ADAMS JR ",545.57,"2026-06-28T22:00:05"], [49591,"HCM6477178","2022-09-28T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [49592,"APV6466974","2022-09-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000375092","CAMERON YEAKLE ",67.74,"2026-06-28T22:00:05"], [49593,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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HAWKINS ",224.75,"2026-06-28T22:00:05"], [49626,"APV6445433","2022-08-03T00:00:00",2023,1,536011,"Ship Trans - Postage",719,"Comm for Higher Education","Contractual Services","Shipping and Transportation","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000359820","DIVERSITY PRESS LLC ",22357.24,"2026-06-28T22:00:05"], [49627,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [49628,"APV6418165","2022-07-06T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2534.24,"2026-06-28T22:00:05"], [49629,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1593.97,"2026-06-28T22:00:05"], [49630,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",445.53,"2026-06-28T22:00:05"], [49631,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [49632,"HCM6416624","2022-07-06T00:00:00",2023,1,517003,"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",1467.26,"2026-06-28T22:00:05"], [49633,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284804","LIBERTY CHRISTIAN SCHOOL INC ",5062.2,"2026-06-28T22:00:05"], [49634,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49635,"0006457571","2022-08-23T00:00:00",2023,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.49,"2026-06-28T22:00:05"], [49636,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"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",31.03,"2026-06-28T22:00:05"], [49637,"APV6418302","2022-07-06T00:00:00",2023,1,595520,"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 ",72.0,"2026-06-28T22:00:05"], [49638,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1559.37,"2026-06-28T22:00:05"], [49639,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",32940.16,"2026-06-28T22:00:05"], [49640,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.56,"2026-06-28T22:00:05"], [49641,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",694.36,"2026-06-28T22:00:05"], [49642,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",157.0,"2026-06-28T22:00:05"], [49643,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",362.52,"2026-06-28T22:00:05"], [49644,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [49645,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288328","BIANCA WRIGHT ",382.07,"2026-06-28T22:00:05"], [49646,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",407.81,"2026-06-28T22:00:05"], [49651,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",445.53,"2026-06-28T22:00:05"], [49652,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [49653,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1329.57,"2026-06-28T22:00:05"], [49654,"APV6454103","2022-08-16T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",10.4,"2026-06-28T22:00:05"], [49655,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [49656,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",469.58,"2026-06-28T22:00:05"], [49657,"APV6463690","2022-09-01T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",57.7,"2026-06-28T22:00:05"], [49658,"0006470107","2022-09-14T00:00:00",2023,1,654723,"Off Furn - Office Seating",498,"FSSA 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Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",48279.76,"2026-06-28T22:00:05"], [49670,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [49671,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",531.76,"2026-06-28T22:00:05"], [49672,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",22.28,"2026-06-28T22:00:05"], [49673,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",11278.25,"2026-06-28T22:00:05"], [49674,"APV6464473","2022-09-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",9287.28,"2026-06-28T22:00:05"], [49675,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",490.08,"2026-06-28T22:00:05"], [49676,"APV6446222","2022-08-03T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",261420.19,"2026-06-28T22:00:05"], [49677,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [49678,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",23.57,"2026-06-28T22:00:05"], [49679,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [49680,"0006416699","2022-07-08T00:00:00",2023,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",707.61,"2026-06-28T22:00:05"], [49681,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",404.55,"2026-06-28T22:00:05"], [49682,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",229.89,"2026-06-28T22:00:05"], [49683,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",130.5,"2026-06-28T22:00:05"], [49684,"0006465855","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [49685,"HCM6443049","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4290.41,"2026-06-28T22:00:05"], [49686,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237586","JUSTIN PAUL MAYS ",1108.54,"2026-06-28T22:00:05"], [49687,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",494.45,"2026-06-28T22:00:05"], [49688,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000271720","MATTHEW K PORTER ",188.02,"2026-06-28T22:00:05"], [49689,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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[49700,"APV6448545","2022-08-08T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",3500.01,"2026-06-28T22:00:05"], [49701,"0006450569","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [49702,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-06-28T22:00:05"], [49703,"0006419295","2022-07-08T00:00:00",2023,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.01,"2026-06-28T22:00:05"], [49704,"0006477237","2022-09-26T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.66,"2026-06-28T22:00:05"], [49705,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",382.07,"2026-06-28T22:00:05"], [49706,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",423.26,"2026-06-28T22:00:05"], [49707,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-06-28T22:00:05"], [49708,"0006440917","2022-07-29T00:00:00",2023,1,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49709,"APV6416273","2022-07-01T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349518","TERRY WEST ",2810.1,"2026-06-28T22:00:05"], [49710,"APV6443375","2022-08-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",176.4,"2026-06-28T22:00:05"], [49711,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",434.39,"2026-06-28T22:00:05"], [49712,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12075.65,"2026-06-28T22:00:05"], [49713,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [49714,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",21874.16,"2026-06-28T22:00:05"], [49715,"APV6452699","2022-08-15T00:00:00",2023,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.0,"2026-06-28T22:00:05"], [49716,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [49717,"APV6425299","2022-07-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000370866","BRITTANY MEAGHER ",13.0,"2026-06-28T22:00:05"], [49718,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",413.25,"2026-06-28T22:00:05"], [49727,"APV6448522","2022-08-08T00:00:00",2023,1,571100,"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 ",1487.5,"2026-06-28T22:00:05"], [49728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",44.95,"2026-06-28T22:00:05"], [49729,"0006464428","2022-09-02T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [49730,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",326.25,"2026-06-28T22:00:05"], [49731,"0006431500","2022-07-13T00:00:00",2023,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1302.6,"2026-06-28T22:00:05"], [49732,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",445.54,"2026-06-28T22:00:05"], [49733,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [49734,"APV6433314","2022-07-15T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",5854.61,"2026-06-28T22:00:05"], [49735,"0006465811","2022-09-01T00:00:00",2023,1,519503,"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",258.0,"2026-06-28T22:00:05"], [49736,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [49737,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",313.0,"2026-06-28T22:00:05"], [49738,"APV6437369","2022-07-11T00:00:00",2023,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",239.26,"2026-06-28T22:00:05"], [49739,"HCM6443047","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",131452.93,"2026-06-28T22:00:05"], [49740,"APV6435996","2022-07-20T00:00:00",2023,1,541010,"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 ",1554.87,"2026-06-28T22:00:05"], [49741,"HCM6443027","2022-08-03T00:00:00",2023,1,517005,"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",762.33,"2026-06-28T22:00:05"], [49742,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",282.75,"2026-06-28T22:00:05"], [49743,"APV6434265","2022-07-18T00:00:00",2023,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",950.0,"2026-06-28T22:00:05"], [49744,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",141.38,"2026-06-28T22:00:05"], [49745,"0006448973","2022-08-09T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-122723.48,"2026-06-28T22:00:05"], [49746,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], 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KELLER ",752.91,"2026-06-28T22:00:05"], [49750,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",314.65,"2026-06-28T22:00:05"], [49751,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",670.55,"2026-06-28T22:00:05"], [49752,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [49753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",1102.69,"2026-06-28T22:00:05"], [49754,"APV6464661","2022-09-02T00:00:00",2023,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000059200","CITY OF BATESVILLE ",9087.0,"2026-06-28T22:00:05"], [49755,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [49756,"HCM6477140","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",450.46,"2026-06-28T22:00:05"], [49757,"APV6448545","2022-08-08T00:00:00",2023,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000058568","BRYANT, MICHAEL ",54.71,"2026-06-28T22:00:05"], [49758,"EXV6437622","2022-07-12T00:00:00",2023,1,595150,"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",124.92,"2026-06-28T22:00:05"], [49759,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [49760,"0006450745","2022-08-11T00:00:00",2023,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",58.54,"2026-06-28T22:00:05"], [49761,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",1113.83,"2026-06-28T22:00:05"], [49762,"HCM6461552","2022-08-31T00:00:00",2023,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",130.85,"2026-06-28T22:00:05"], [49763,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",301.17,"2026-06-28T22:00:05"], [49764,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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 ",94.0,"2026-06-28T22:00:05"], [49765,"0006480635","2022-09-30T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [49766,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240043","DEBRA D. HILL ",818.35,"2026-06-28T22:00:05"], [49767,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",217.5,"2026-06-28T22:00:05"], [49768,"HCM6477156","2022-09-28T00:00:00",2023,1,519503,"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",497.59,"2026-06-28T22:00:05"], [49769,"EXV6464927","2022-08-17T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [49770,"0006416135","2022-07-08T00:00:00",2023,1,652137,"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",538.79,"2026-06-28T22:00:05"], [49771,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1142.79,"2026-06-28T22:00:05"], [49772,"HCM6477161","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",35.64,"2026-06-28T22:00:05"], [49773,"0006465220","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",644.09,"2026-06-28T22:00:05"], [49774,"0006465855","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - 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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",0.69,"2026-06-28T22:00:05"], [49835,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",247.22,"2026-06-28T22:00:05"], [49836,"0006462605","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.53,"2026-06-28T22:00:05"], [49837,"APV6438724","2022-07-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",9781.15,"2026-06-28T22:00:05"], [49838,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270375","TRACY MCCONNELL ",579.2,"2026-06-28T22:00:05"], [49839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",134.85,"2026-06-28T22:00:05"], [49840,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",808.0,"2026-06-28T22:00:05"], [49841,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",227.46,"2026-06-28T22:00:05"], [49842,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [49843,"APV6461166","2022-08-29T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000390985","CONOR STRAIN ",78.0,"2026-06-28T22:00:05"], [49844,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",545.56,"2026-06-28T22:00:05"], [49845,"APV6431064","2022-07-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064376","WABASH COUNTY GOVERNMENT ",39474.0,"2026-06-28T22:00:05"], [49846,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",10570.32,"2026-06-28T22:00:05"], [49847,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",378.7,"2026-06-28T22:00:05"], [49848,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1123.75,"2026-06-28T22:00:05"], [49849,"0006481601","2022-09-30T00:00:00",2023,1,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)","0000063978","BOONE COUNTY ",156178.29,"2026-06-28T22:00:05"], [49947,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [49948,"EXV6464927","2022-08-17T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [49949,"0006465855","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [49950,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",222.77,"2026-06-28T22:00:05"], [49951,"APV6451005","2022-08-11T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",-31904.48,"2026-06-28T22:00:05"], [49952,"0006448999","2022-08-01T00:00:00",2023,1,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",63.13,"2026-06-28T22:00:05"], [49953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",550.64,"2026-06-28T22:00:05"], [49954,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341390","TIMBERLINE KNOLLS ",14.0,"2026-06-28T22:00:05"], [49955,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",913.5,"2026-06-28T22:00:05"], [49956,"ARD6481113","2022-09-30T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-30287.88,"2026-06-28T22:00:05"], [49957,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [49958,"0006465811","2022-09-01T00:00:00",2023,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [49959,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",33511.17,"2026-06-28T22:00:05"], [49960,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",545.57,"2026-06-28T22:00:05"], [49961,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",2538.22,"2026-06-28T22:00:05"], [49962,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",112.37,"2026-06-28T22:00:05"], [49963,"0006415990","2022-07-01T00:00:00",2023,1,518606,"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",-2.46,"2026-06-28T22:00:05"], [49964,"0006470107","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - 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IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",167.05,"2026-06-28T22:00:05"], [49971,"HCM6461578","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12993.39,"2026-06-28T22:00:05"], [49972,"0006430035","2022-07-11T00:00:00",2023,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49973,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",478.5,"2026-06-28T22:00:05"], [49974,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [49975,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [49976,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",421.41,"2026-06-28T22:00:05"], [49977,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261170","WALDA L PRESNELL ",421.4,"2026-06-28T22:00:05"], [49978,"APV6479302","2022-09-28T00:00:00",2023,1,595130,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",203350.5,"2026-06-28T22:00:05"], [49997,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",108.75,"2026-06-28T22:00:05"], [49998,"APV6479826","2022-09-29T00:00:00",2023,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",60000.0,"2026-06-28T22:00:05"], [49999,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",217.5,"2026-06-28T22:00:05"], [50000,"APV6474929","2022-09-21T00:00:00",2023,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",897.95,"2026-06-28T22:00:05"], [50001,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10936.58,"2026-06-28T22:00:05"], [50002,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50003,"APV6466174","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000340425","JOHN SMITH ",143.57,"2026-06-28T22:00:05"], [50004,"0006465855","2022-09-01T00:00:00",2023,1,531044,"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",0.07,"2026-06-28T22:00:05"], [50005,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",17921.23,"2026-06-28T22:00:05"], [50006,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2562.15,"2026-06-28T22:00:05"], [50007,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",6075.37,"2026-06-28T22:00:05"], [50008,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",445.53,"2026-06-28T22:00:05"], [50009,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",597.61,"2026-06-28T22:00:05"], [50010,"APV6449236","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000299376","BLIND DOG PRODUCTIONS LTD ",992.85,"2026-06-28T22:00:05"], [50011,"ARD6461405","2022-08-29T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [50012,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",719.2,"2026-06-28T22:00:05"], [50013,"HCM6416619","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - 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Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000077370","CHARLESTOWN CLARK COUNTY PUBLIC LIBRARY ",14624.88,"2026-06-28T22:00:05"], [50027,"APV6474348","2022-09-20T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000282672","ROBERT WILKINSON ",0.0,"2026-06-28T22:00:05"], [50028,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2805.66,"2026-06-28T22:00:05"], [50029,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",913.5,"2026-06-28T22:00:05"], [50030,"APV6459584","2022-08-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406745","RALPH ESQUIVEL ",740.05,"2026-06-28T22:00:05"], [50031,"0006463483","2022-09-08T00:00:00",2023,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [50032,"APV6480969","2022-09-30T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",43160.64,"2026-06-28T22:00:05"], [50033,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",417.69,"2026-06-28T22:00:05"], [50034,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",22.28,"2026-06-28T22:00:05"], [50035,"APV6437474","2022-07-22T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",45035.0,"2026-06-28T22:00:05"], [50036,"APV6433470","2022-07-15T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1002.42,"2026-06-28T22:00:05"], [50037,"ARD6463117","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-06-28T22:00:05"], [50038,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",304.5,"2026-06-28T22:00:05"], [50039,"APV6453996","2022-08-16T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1000.94,"2026-06-28T22:00:05"], [50040,"0006480607","2022-09-30T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-155.85,"2026-06-28T22:00:05"], [50041,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",224.75,"2026-06-28T22:00:05"], [50042,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",222.76,"2026-06-28T22:00:05"], [50043,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",893.38,"2026-06-28T22:00:05"], [50044,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",835.37,"2026-06-28T22:00:05"], [50045,"APV6452080","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",63800.58,"2026-06-28T22:00:05"], [50046,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243923","PENELOPE ROBINSON ",1636.79,"2026-06-28T22:00:05"], [50047,"APV6438936","2022-07-26T00:00:00",2023,1,531039,"Prof Serv - Engineering",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",26943.0,"2026-06-28T22:00:05"], [50048,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",11143.83,"2026-06-28T22:00:05"], [50049,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",112.38,"2026-06-28T22:00:05"], [50050,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243489","PAUL A ROCKEY ",407.81,"2026-06-28T22:00:05"], [50051,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",625.0,"2026-06-28T22:00:05"], [50052,"APV6458128","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY 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[50069,"APV6478418","2022-09-27T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",489.95,"2026-06-28T22:00:05"], [50070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",217.5,"2026-06-28T22:00:05"], [50071,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1373.95,"2026-06-28T22:00:05"], [50072,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",846.51,"2026-06-28T22:00:05"], [50073,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",551.0,"2026-06-28T22:00:05"], [50074,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",247.23,"2026-06-28T22:00:05"], [50075,"0006474727","2022-09-21T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [50076,"APV6443324","2022-08-01T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",3237.98,"2026-06-28T22:00:05"], [50077,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH 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","General Ledger Entry",8.14,"2026-06-28T22:00:05"], [50082,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",118784.13,"2026-06-28T22:00:05"], [50083,"APV6474400","2022-09-20T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",1221.98,"2026-06-28T22:00:05"], [50084,"EXV6457372","2022-08-19T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",185.71,"2026-06-28T22:00:05"], [50085,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [50102,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",23160.24,"2026-06-28T22:00:05"], [50103,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",326.25,"2026-06-28T22:00:05"], [50104,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351804","DOUGLAS SUMMERS ",108.75,"2026-06-28T22:00:05"], [50105,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local 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[50116,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354511","KARLA JACKSON ",435.0,"2026-06-28T22:00:05"], [50117,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3168.58,"2026-06-28T22:00:05"], [50118,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",224.75,"2026-06-28T22:00:05"], [50119,"APV6460182","2022-08-26T00:00:00",2023,1,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",50.0,"2026-06-28T22:00:05"], [50120,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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[50124,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",652.5,"2026-06-28T22:00:05"], [50125,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",222.77,"2026-06-28T22:00:05"], [50126,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",435.0,"2026-06-28T22:00:05"], [50127,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",89170.72,"2026-06-28T22:00:05"], [50128,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[50137,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2383.59,"2026-06-28T22:00:05"], [50138,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",168065.59,"2026-06-28T22:00:05"], [50139,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078265","TLCU FINANCIAL ",16.5,"2026-06-28T22:00:05"], [50140,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",899.0,"2026-06-28T22:00:05"], 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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",822.05,"2026-06-28T22:00:05"], [50394,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",534.64,"2026-06-28T22:00:05"], [50395,"0006465855","2022-09-01T00:00:00",2023,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [50396,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",261.0,"2026-06-28T22:00:05"], [50397,"APV6466982","2022-09-06T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",6740.15,"2026-06-28T22:00:05"], [50398,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-06-28T22:00:05"], [50399,"APV6462045","2022-08-30T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",2488.68,"2026-06-28T22:00:05"], [50434,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50435,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [50436,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264880","CYBIL DUNNUCK ",417.69,"2026-06-28T22:00:05"], [50437,"HCM6416637","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [50438,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",652.5,"2026-06-28T22:00:05"], [50439,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",719.2,"2026-06-28T22:00:05"], [50440,"APV6450967","2022-08-11T00:00:00",2023,1,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",474.15,"2026-06-28T22:00:05"], [50454,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [50455,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [50456,"0006450712","2022-08-01T00:00:00",2023,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.97,"2026-06-28T22:00:05"], [50457,"HCM6416569","2022-07-06T00:00:00",2023,1,516002,"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",18.25,"2026-06-28T22:00:05"], [50458,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286445","BOBBY DUVALL ",417.69,"2026-06-28T22:00:05"], [50459,"APV6462168","2022-08-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",5000.0,"2026-06-28T22:00:05"], [50460,"APV6470470","2022-09-14T00:00:00",2023,1,533019,"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 ",54.71,"2026-06-28T22:00:05"], [50461,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",407.82,"2026-06-28T22:00:05"], [50462,"APV6441211","2022-07-29T00:00:00",2023,1,571209,"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 ",5314.47,"2026-06-28T22:00:05"], [50463,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",197438.26,"2026-06-28T22:00:05"], [50464,"APV6451005","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371816","MAXIMUS HUMAN SERVICES INC ",204.31,"2026-06-28T22:00:05"], [50465,"0006458510","2022-08-24T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.54,"2026-06-28T22:00:05"], [50466,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",121903.77,"2026-06-28T22:00:05"], [50467,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [50468,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-06-28T22:00:05"], [50469,"HCM6443089","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",97.91,"2026-06-28T22:00:05"], [50470,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",556.92,"2026-06-28T22:00:05"], [50471,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350480","BRENDA SEGER ",337.13,"2026-06-28T22:00:05"], [50472,"HCM6443047","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176767.41,"2026-06-28T22:00:05"], [50473,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",719.2,"2026-06-28T22:00:05"], [50474,"HCM6416619","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",748.06,"2026-06-28T22:00:05"], [50475,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",846.51,"2026-06-28T22:00:05"], [50476,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [50477,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",404.55,"2026-06-28T22:00:05"], [50478,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",445.53,"2026-06-28T22:00:05"], [50479,"0006459249","2022-08-25T00:00:00",2023,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",973.82,"2026-06-28T22:00:05"], [50480,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [50481,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",185628.22,"2026-06-28T22:00:05"], [50482,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50483,"APV6480969","2022-09-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5707.76,"2026-06-28T22:00:05"], [50484,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [50485,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",764.15,"2026-06-28T22:00:05"], [50486,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",80305.66,"2026-06-28T22:00:05"], [50487,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [50488,"APV6480916","2022-09-30T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",80.01,"2026-06-28T22:00:05"], [50489,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [50490,"0006479792","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.11,"2026-06-28T22:00:05"], [50491,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",827.28,"2026-06-28T22:00:05"], [50492,"HCM6443088","2022-08-03T00:00:00",2023,1,510101,"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",12243.57,"2026-06-28T22:00:05"], [50493,"APV6438874","2022-07-26T00:00:00",2023,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1204.63,"2026-06-28T22:00:05"], [50494,"HCM6434972","2022-07-20T00:00:00",2023,1,518161,"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",7110.6,"2026-06-28T22:00:05"], [50495,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",445.54,"2026-06-28T22:00:05"], [50496,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50497,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",322.0,"2026-06-28T22:00:05"], [50498,"APV6452624","2022-08-01T00:00:00",2023,1,547068,"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 ",37735.38,"2026-06-28T22:00:05"], [50499,"APV6479312","2022-09-28T00:00:00",2023,1,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [50500,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-06-28T22:00:05"], [50501,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1113.83,"2026-06-28T22:00:05"], [50502,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50503,"0006457606","2022-08-23T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50504,"0006466678","2022-09-08T00:00:00",2023,1,517005,"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",955.44,"2026-06-28T22:00:05"], [50505,"0006435789","2022-07-01T00:00:00",2023,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",457.65,"2026-06-28T22:00:05"], [50506,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",957.9,"2026-06-28T22:00:05"], [50507,"EXV6440701","2022-07-20T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [50508,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",334.15,"2026-06-28T22:00:05"], [50509,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",3181.77,"2026-06-28T22:00:05"], [50510,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",7182.76,"2026-06-28T22:00:05"], [50511,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",900.87,"2026-06-28T22:00:05"], [50512,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",369.75,"2026-06-28T22:00:05"], [50513,"0006470183","2022-09-14T00:00:00",2023,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50514,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",848.25,"2026-06-28T22:00:05"], [50515,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",2474.4,"2026-06-28T22:00:05"], [50516,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",5969.22,"2026-06-28T22:00:05"], [50517,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [50518,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",8500.0,"2026-06-28T22:00:05"], [50519,"HCM6477156","2022-09-28T00:00:00",2023,1,517005,"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",628.97,"2026-06-28T22:00:05"], [50520,"0006457621","2022-08-23T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50521,"APV6459586","2022-08-25T00:00:00",2023,1,571209,"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 ",8104.66,"2026-06-28T22:00:05"], [50522,"APV6480658","2022-09-30T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11685.83,"2026-06-28T22:00:05"], [50523,"0006463379","2022-09-08T00:00:00",2023,1,652393,"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",9.0,"2026-06-28T22:00:05"], [50524,"HCM6443088","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [50525,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",670.55,"2026-06-28T22:00:05"], [50526,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",202.27,"2026-06-28T22:00:05"], [50527,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [50528,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50529,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50530,"HCM6477156","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7728.32,"2026-06-28T22:00:05"], [50531,"APV6425299","2022-07-08T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",425.0,"2026-06-28T22:00:05"], [50532,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [50533,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",242436.25,"2026-06-28T22:00:05"], [50534,"HCM6434972","2022-07-20T00:00:00",2023,1,516002,"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",1281.77,"2026-06-28T22:00:05"], [50535,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",609.0,"2026-06-28T22:00:05"], [50536,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",29907.42,"2026-06-28T22:00:05"], [50537,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [50538,"HCM6443047","2022-08-03T00:00:00",2023,1,519503,"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,"2026-06-28T22:00:05"], [50539,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",118.0,"2026-06-28T22:00:05"], [50540,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",6.0,"2026-06-28T22:00:05"], [50541,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",9249.61,"2026-06-28T22:00:05"], [50542,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",1123.75,"2026-06-28T22:00:05"], [50543,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [50544,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2247.5,"2026-06-28T22:00:05"], [50545,"0006465855","2022-09-01T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",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",0.03,"2026-06-28T22:00:05"], [50546,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",13560.85,"2026-06-28T22:00:05"], [50547,"APV6476211","2022-09-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",5040.98,"2026-06-28T22:00:05"], [50548,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",741.68,"2026-06-28T22:00:05"], [50549,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",724124.22,"2026-06-28T22:00:05"], [50550,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272185","JACQUELINE SKINNER ",195.75,"2026-06-28T22:00:05"], [50551,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",474.15,"2026-06-28T22:00:05"], [50552,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",913.5,"2026-06-28T22:00:05"], [50553,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",356.42,"2026-06-28T22:00:05"], [50554,"HCM6461524","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [50555,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",1012.05,"2026-06-28T22:00:05"], [50556,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",761.25,"2026-06-28T22:00:05"], [50557,"ACC00C0002","2022-09-30T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9342.39,"2026-06-28T22:00:05"], [50558,"0006416138","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",136.61,"2026-06-28T22:00:05"], [50559,"APV6478180","2022-09-27T00:00:00",2023,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1045.7,"2026-06-28T22:00:05"], [50560,"HCM6452282","2022-08-17T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [50561,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",640.43,"2026-06-28T22:00:05"], [50562,"HCM6477106","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [50563,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",848.25,"2026-06-28T22:00:05"], [50564,"APV6418826","2022-07-07T00:00:00",2023,1,531038,"Prof Serv - Employment 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 ",5076.2,"2026-06-28T22:00:05"], [50565,"APV6432523","2022-07-14T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",23931.68,"2026-06-28T22:00:05"], [50566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",485.24,"2026-06-28T22:00:05"], [50567,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",413.25,"2026-06-28T22:00:05"], [50568,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",65.25,"2026-06-28T22:00:05"], [50569,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",222.77,"2026-06-28T22:00:05"], [50570,"APV6417193","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [50571,"0006444776","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8844.4,"2026-06-28T22:00:05"], [50572,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",244510.94,"2026-06-28T22:00:05"], [50573,"APV6452742","2022-08-15T00:00:00",2023,1,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",146.32,"2026-06-28T22:00:05"], [50583,"HCM6416627","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.4,"2026-06-28T22:00:05"], [50584,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [50585,"HCM6434920","2022-07-20T00:00:00",2023,1,517003,"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,"2026-06-28T22:00:05"], [50586,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3223.03,"2026-06-28T22:00:05"], [50587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",133.66,"2026-06-28T22:00:05"], [50588,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",449.5,"2026-06-28T22:00:05"], [50589,"0006477983","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.09,"2026-06-28T22:00:05"], [50590,"APV6461176","2022-08-29T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",2250.0,"2026-06-28T22:00:05"], [50591,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",505.68,"2026-06-28T22:00:05"], [50592,"0006480611","2022-09-30T00:00:00",2023,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [50593,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [50594,"APV6434260","2022-07-18T00:00:00",2023,1,599118,"AdmOp-TravelAssistance",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 ",50.0,"2026-06-28T22:00:05"], [50595,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",6361.6,"2026-06-28T22:00:05"], [50596,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",172.91,"2026-06-28T22:00:05"], [50597,"APV6477463","2022-09-26T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",34.47,"2026-06-28T22:00:05"], [50598,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",890.78,"2026-06-28T22:00:05"], [50599,"APV6437379","2022-07-22T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",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 ",50.95,"2026-06-28T22:00:05"], [50600,"APV6466013","2022-09-07T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000294630","KAYLA HICKOX ",46.87,"2026-06-28T22:00:05"], [50601,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10958.66,"2026-06-28T22:00:05"], [50602,"APV6440397","2022-07-26T00:00:00",2023,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000050549","BEST KITCHEN SERVICE AND ",229.53,"2026-06-28T22:00:05"], [50603,"APV6418186","2022-07-06T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",250,"Professional Licensing","Administrative and Operating Expenses","Agency Operations","Other","","","0000392993","DAW SYSTEMS INC ",385.0,"2026-06-28T22:00:05"], [50604,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",489.96,"2026-06-28T22:00:05"], [50605,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",224.75,"2026-06-28T22:00:05"], [50606,"APV6460901","2022-08-29T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000061473","HAMILTON COUNTY ",236672.0,"2026-06-28T22:00:05"], [50607,"APV6458739","2022-08-24T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000348663","KATHRINE LAMOREAUX ",169.0,"2026-06-28T22:00:05"], [50608,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",674.25,"2026-06-28T22:00:05"], [50609,"HCM6443070","2022-08-03T00:00:00",2023,1,519006,"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",6.09,"2026-06-28T22:00:05"], [50610,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [50611,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",7033.33,"2026-06-28T22:00:05"], [50612,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095080","SALVATION ARMY DAYCARE ",3675.53,"2026-06-28T22:00:05"], [50613,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50614,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-06-28T22:00:05"], [50615,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",404.55,"2026-06-28T22:00:05"], [50616,"APV6434303","2022-07-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",359.41,"2026-06-28T22:00:05"], [50617,"APV6430197","2022-07-11T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [50618,"0006472352","2022-09-19T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50619,"0006430035","2022-07-11T00:00:00",2023,1,659271,"Archive Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50620,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",423.25,"2026-06-28T22:00:05"], [50621,"0006465135","2022-09-01T00:00:00",2023,1,652110,"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",335.33,"2026-06-28T22:00:05"], [50622,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401036","THANGCINMANG BAWIHRIN ",393.12,"2026-06-28T22:00:05"], [50623,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-06-28T22:00:05"], [50624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",779.68,"2026-06-28T22:00:05"], [50625,"0006457619","2022-08-23T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50626,"APV6471824","2022-09-16T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000357779","RICHLAND TOWNSHIP TRUSTEE ",12999.0,"2026-06-28T22:00:05"], [50627,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",520.99,"2026-06-28T22:00:05"], [50628,"0006478137","2022-09-27T00:00:00",2023,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50629,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",801.96,"2026-06-28T22:00:05"], [50630,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [50631,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",178.21,"2026-06-28T22:00:05"], [50632,"0006477064","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-20.09,"2026-06-28T22:00:05"], [50633,"HCM6468645","2022-09-14T00:00:00",2023,1,519503,"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",276.85,"2026-06-28T22:00:05"], [50634,"0006465135","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2064.41,"2026-06-28T22:00:05"], [50635,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",1469.2,"2026-06-28T22:00:05"], [50636,"0006443857","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1507.4,"2026-06-28T22:00:05"], [50637,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",3929.68,"2026-06-28T22:00:05"], [50638,"HCM6452220","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2944.48,"2026-06-28T22:00:05"], [50639,"HCM6416571","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [50640,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",764.15,"2026-06-28T22:00:05"], [50641,"APV6457094","2022-08-22T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",66.7,"2026-06-28T22:00:05"], [50642,"0006433999","2022-07-18T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50643,"APV6480830","2022-09-30T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",319.2,"2026-06-28T22:00:05"], [50644,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",269.7,"2026-06-28T22:00:05"], [50645,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",289.92,"2026-06-28T22:00:05"], [50646,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH ",178.21,"2026-06-28T22:00:05"], [50647,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",10650.0,"2026-06-28T22:00:05"], [50648,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",674.25,"2026-06-28T22:00:05"], [50649,"0006442599","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32651.55,"2026-06-28T22:00:05"], [50650,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243674","SUSAN DAVENPORT ",409.18,"2026-06-28T22:00:05"], [50651,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",11131.66,"2026-06-28T22:00:05"], [50652,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",311.87,"2026-06-28T22:00:05"], [50653,"0006465135","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [50654,"0006478103","2022-09-27T00:00:00",2023,1,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44806.07,"2026-06-28T22:00:05"], [50655,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",424.12,"2026-06-28T22:00:05"], [50656,"APV6432507","2022-07-14T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000398031","MICHAEL SCHNEIDER ",27.09,"2026-06-28T22:00:05"], [50657,"0006474139","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.16,"2026-06-28T22:00:05"], [50658,"APV6471250","2022-09-15T00:00:00",2023,1,571209,"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 ",9409.14,"2026-06-28T22:00:05"], [50659,"APV6462000","2022-08-30T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000383247","NEWEGG BUSINESS INC ",10.5,"2026-06-28T22:00:05"], [50660,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [50661,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",908.07,"2026-06-28T22:00:05"], [50662,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [50663,"APV6451610","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",10990.0,"2026-06-28T22:00:05"], [50664,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",326.25,"2026-06-28T22:00:05"], [50665,"APV6438910","2022-07-26T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1334.28,"2026-06-28T22:00:05"], [50666,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",359.6,"2026-06-28T22:00:05"], [50667,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",1409.25,"2026-06-28T22:00:05"], [50668,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",222.77,"2026-06-28T22:00:05"], [50669,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",674.25,"2026-06-28T22:00:05"], [50670,"HCM6468589","2022-09-14T00:00:00",2023,1,518796,"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",175.8,"2026-06-28T22:00:05"], [50671,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",21.75,"2026-06-28T22:00:05"], [50672,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",136844.87,"2026-06-28T22:00:05"], [50673,"APV6479985","2022-09-29T00:00:00",2023,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",30.0,"2026-06-28T22:00:05"], [50674,"APV6479355","2022-09-28T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",1689267.69,"2026-06-28T22:00:05"], [50675,"0006478967","2022-09-28T00:00:00",2023,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",720.0,"2026-06-28T22:00:05"], [50676,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [50677,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",816.0,"2026-06-28T22:00:05"], [50678,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",326.25,"2026-06-28T22:00:05"], [50679,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",891.07,"2026-06-28T22:00:05"], [50680,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",217.5,"2026-06-28T22:00:05"], [50681,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",120410.76,"2026-06-28T22:00:05"], [50682,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [50683,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",1024.72,"2026-06-28T22:00:05"], [50684,"APV6457057","2022-08-22T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4660.13,"2026-06-28T22:00:05"], [50685,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50686,"HCM6416619","2022-07-06T00:00:00",2023,1,518606,"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",5.45,"2026-06-28T22:00:05"], [50687,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [50688,"APV6425117","2022-07-08T00:00:00",2023,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000075688","INTERNATIONAL ASSOCIATION OF ",225.0,"2026-06-28T22:00:05"], [50689,"0006447337","2022-08-01T00:00:00",2023,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2791.12,"2026-06-28T22:00:05"], [50690,"0006456217","2022-08-19T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26084.0,"2026-06-28T22:00:05"], [50691,"0006465855","2022-09-01T00:00:00",2023,1,531051,"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,"2026-06-28T22:00:05"], [50692,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372559","REBECCA KRIEGER ",629.3,"2026-06-28T22:00:05"], [50693,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",1113.83,"2026-06-28T22:00:05"], [50694,"0006477069","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.98,"2026-06-28T22:00:05"], [50695,"APV6469601","2022-09-13T00:00:00",2023,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",750.99,"2026-06-28T22:00:05"], [50696,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",2775.18,"2026-06-28T22:00:05"], [50697,"HCM6461646","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2336.72,"2026-06-28T22:00:05"], [50698,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",197263.91,"2026-06-28T22:00:05"], [50699,"APV6430189","2022-07-10T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000321196","MARSHA WETZEL ",32.5,"2026-06-28T22:00:05"], [50700,"0006441692","2022-08-08T00:00:00",2023,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.42,"2026-06-28T22:00:05"], [50701,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",111.38,"2026-06-28T22:00:05"], [50702,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",155.94,"2026-06-28T22:00:05"], [50703,"APV6479264","2022-09-27T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",24353.94,"2026-06-28T22:00:05"], [50704,"APV6449048","2022-08-09T00:00:00",2023,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6901.23,"2026-06-28T22:00:05"], [50705,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [50706,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",857.87,"2026-06-28T22:00:05"], [50707,"0006478030","2022-09-27T00:00:00",2023,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50708,"0006449025","2022-08-01T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",458.99,"2026-06-28T22:00:05"], [50709,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",449.5,"2026-06-28T22:00:05"], [50710,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",913.35,"2026-06-28T22:00:05"], [50711,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",483.83,"2026-06-28T22:00:05"], [50712,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",1069.27,"2026-06-28T22:00:05"], [50713,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273906","RANDY THOMPSON ",423.25,"2026-06-28T22:00:05"], [50714,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",366288.69,"2026-06-28T22:00:05"], [50715,"0006463290","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.18,"2026-06-28T22:00:05"], [50716,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",6821.52,"2026-06-28T22:00:05"], [50717,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",2638.35,"2026-06-28T22:00:05"], [50718,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",48206.19,"2026-06-28T22:00:05"], [50719,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",469.05,"2026-06-28T22:00:05"], [50720,"0006465135","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - Business Admin",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [50721,"APV6478518","2022-09-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",4250.63,"2026-06-28T22:00:05"], [50722,"0006465874","2022-09-07T00:00:00",2023,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-171.2,"2026-06-28T22:00:05"], [50723,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",217.5,"2026-06-28T22:00:05"], [50724,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [50725,"APV6430265","2022-07-08T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",75990.04,"2026-06-28T22:00:05"], [50726,"0006418660","2022-07-07T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [50727,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391241","MATTHEW OTTINGER ",1023.77,"2026-06-28T22:00:05"], [50728,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50729,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",417.69,"2026-06-28T22:00:05"], [50730,"HCM6477106","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.18,"2026-06-28T22:00:05"], [50731,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407004","ANTHONY J KAISER ",280.93,"2026-06-28T22:00:05"], [50732,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",224.75,"2026-06-28T22:00:05"], [50733,"0006442599","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [50734,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",1064.76,"2026-06-28T22:00:05"], [50735,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",37506.99,"2026-06-28T22:00:05"], [50736,"0006419289","2022-07-08T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",593355.94,"2026-06-28T22:00:05"], [50737,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",326.25,"2026-06-28T22:00:05"], [50738,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",17992.71,"2026-06-28T22:00:05"], [50739,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",134.85,"2026-06-28T22:00:05"], [50740,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",43.5,"2026-06-28T22:00:05"], [50741,"APV6439695","2022-07-27T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338776","DEBORA MILL ",112.28,"2026-06-28T22:00:05"], [50742,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",948.32,"2026-06-28T22:00:05"], [50743,"0006470106","2022-09-14T00:00:00",2023,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50744,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3605.0,"2026-06-28T22:00:05"], [50745,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",224.75,"2026-06-28T22:00:05"], [50746,"HCM6461577","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [50747,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1384.94,"2026-06-28T22:00:05"], [50748,"APV6416311","2022-07-01T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000360377","DWAYNE MARSHALL ",13.0,"2026-06-28T22:00:05"], [50749,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",646.54,"2026-06-28T22:00:05"], [50750,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247848","STEPHEN KENT WEST ",545.56,"2026-06-28T22:00:05"], [50751,"APV6462851","2022-08-31T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",36998.67,"2026-06-28T22:00:05"], [50752,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [50753,"APV6474929","2022-09-21T00:00:00",2023,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",4800.0,"2026-06-28T22:00:05"], [50754,"APV6479263","2022-09-26T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",814.75,"2026-06-28T22:00:05"], [50755,"0006443908","2022-08-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",365.66,"2026-06-28T22:00:05"], [50756,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [50757,"0006470905","2022-09-15T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50758,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",369.75,"2026-06-28T22:00:05"], [50759,"APV6458112","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",13999.55,"2026-06-28T22:00:05"], [50760,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",224.75,"2026-06-28T22:00:05"], [50761,"APV6457670","2022-08-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2331.27,"2026-06-28T22:00:05"], [50762,"0006418665","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.38,"2026-06-28T22:00:05"], [50763,"APV6479832","2022-09-29T00:00:00",2023,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [50764,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",1511.89,"2026-06-28T22:00:05"], [50765,"APV6463717","2022-09-01T00:00:00",2023,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",318.75,"2026-06-28T22:00:05"], [50766,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",301.0,"2026-06-28T22:00:05"], [50767,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",687.41,"2026-06-28T22:00:05"], [50768,"APV6455848","2022-08-18T00:00:00",2023,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1352.0,"2026-06-28T22:00:05"], [50769,"HCM6452271","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",716.1,"2026-06-28T22:00:05"], [50770,"0006474082","2022-09-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.92,"2026-06-28T22:00:05"], [50771,"APV6425348","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",2875.33,"2026-06-28T22:00:05"], [50772,"HCM6434981","2022-07-20T00:00:00",2023,1,519006,"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",4618.87,"2026-06-28T22:00:05"], [50773,"0006478099","2022-09-27T00:00:00",2023,1,652131,"Telecom Management",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50774,"0006467694","2022-09-09T00:00:00",2023,1,536010,"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",0.0,"2026-06-28T22:00:05"], [50775,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",884.35,"2026-06-28T22:00:05"], [50776,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",449.5,"2026-06-28T22:00:05"], [50777,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",25886.07,"2026-06-28T22:00:05"], [50778,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",739.5,"2026-06-28T22:00:05"], [50779,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",685.13,"2026-06-28T22:00:05"], [50780,"0006465135","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46419.35,"2026-06-28T22:00:05"], [50781,"APV6454023","2022-08-16T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4626.6,"2026-06-28T22:00:05"], [50782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",304.5,"2026-06-28T22:00:05"], [50783,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",8258.66,"2026-06-28T22:00:05"], [50784,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",16600.85,"2026-06-28T22:00:05"], [50785,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",36252.35,"2026-06-28T22:00:05"], [50786,"APV6471673","2022-09-16T00:00:00",2023,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065843","JOHN E REID AND ASSOCIATES INC ",416.25,"2026-06-28T22:00:05"], [50787,"APV6418826","2022-07-07T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",374.0,"2026-06-28T22:00:05"], [50788,"ACC00B0002","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12024.16,"2026-06-28T22:00:05"], [50789,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",130557.87,"2026-06-28T22:00:05"], [50790,"0006430047","2022-07-11T00:00:00",2023,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50791,"APV6417317","2022-07-05T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",263.21,"2026-06-28T22:00:05"], [50792,"APV6431731","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",220000.0,"2026-06-28T22:00:05"], [50793,"0006478099","2022-09-27T00:00:00",2023,1,518901,"Payroll Employee Assistance",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50794,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",369.75,"2026-06-28T22:00:05"], [50795,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",48969.41,"2026-06-28T22:00:05"], [50796,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [50797,"APV6437363","2022-07-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074525","GREGORY ALAN MILLER ",280.77,"2026-06-28T22:00:05"], [50798,"0006480556","2022-09-30T00:00:00",2023,1,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.12,"2026-06-28T22:00:05"], [50799,"HCM6468612","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.48,"2026-06-28T22:00:05"], [50800,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [50801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",112.37,"2026-06-28T22:00:05"], [50802,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [50803,"HCM6477220","2022-09-28T00:00:00",2023,1,517003,"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",2129.93,"2026-06-28T22:00:05"], [50804,"APV6455780","2022-08-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4016.0,"2026-06-28T22:00:05"], [50805,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",509.82,"2026-06-28T22:00:05"], [50806,"APV6433523","2022-07-15T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000396152","AUTUMN ROSS ",27.1,"2026-06-28T22:00:05"], [50807,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [50808,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - 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Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [50876,"0006449756","2022-08-01T00:00:00",2023,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",77.42,"2026-06-28T22:00:05"], [50877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",539.4,"2026-06-28T22:00:05"], [50878,"APV6443469","2022-08-01T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398896","ANTHONY FOSTER ",25.58,"2026-06-28T22:00:05"], [50879,"APV6467912","2022-09-09T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA 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[50884,"HCM6461646","2022-08-31T00:00:00",2023,1,519503,"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",410.83,"2026-06-28T22:00:05"], [50885,"APV6436674","2022-07-20T00:00:00",2023,1,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",14.71,"2026-06-28T22:00:05"], [50886,"APV6458739","2022-08-24T00:00:00",2023,1,595110,"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 ",213.64,"2026-06-28T22:00:05"], [50887,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",895.97,"2026-06-28T22:00:05"], [50888,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [50889,"APV6451424","2022-08-12T00:00:00",2023,1,571100,"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 ",4999.96,"2026-06-28T22:00:05"], [50890,"HCM6452273","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",405,"Family and Social Svcs 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[50894,"APV6462981","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",984.0,"2026-06-28T22:00:05"], [50895,"APV6452630","2022-08-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",420.0,"2026-06-28T22:00:05"], [50896,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",3637.36,"2026-06-28T22:00:05"], [50897,"APV6417158","2022-07-05T00:00:00",2023,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES 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[50913,"APV6448568","2022-08-08T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406947","GINGER STANGLE ",384.62,"2026-06-28T22:00:05"], [50914,"0006416142","2022-07-08T00:00:00",2023,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",199.24,"2026-06-28T22:00:05"], [50915,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [50916,"0006416714","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [50917,"0006434734","2022-07-19T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",507.27,"2026-06-28T22:00:05"], [50918,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",603.56,"2026-06-28T22:00:05"], [50919,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",2000.0,"2026-06-28T22:00:05"], [50920,"0006416089","2022-07-08T00:00:00",2023,1,652079,"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",37.06,"2026-06-28T22:00:05"], [50921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",490.08,"2026-06-28T22:00:05"], [50922,"0006470126","2022-09-14T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1199.13,"2026-06-28T22:00:05"], [50923,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246971","LINDA LEE HALM ",1642.69,"2026-06-28T22:00:05"], [50924,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",444.78,"2026-06-28T22:00:05"], [50925,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",56.86,"2026-06-28T22:00:05"], [50926,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",63671.0,"2026-06-28T22:00:05"], [50927,"APV6477699","2022-09-26T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",17.27,"2026-06-28T22:00:05"], [50928,"0006440839","2022-07-29T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50929,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",2997.85,"2026-06-28T22:00:05"], [50930,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243319","STEVEN SCOTT RIGSBY ",851.08,"2026-06-28T22:00:05"], [50931,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",1219.27,"2026-06-28T22:00:05"], [50932,"HCM6477156","2022-09-28T00:00:00",2023,1,518606,"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",0.55,"2026-06-28T22:00:05"], [50933,"HCM6443126","2022-08-03T00:00:00",2023,1,518901,"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",0.77,"2026-06-28T22:00:05"], [50934,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [50935,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH 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[50940,"0006448999","2022-08-01T00:00:00",2023,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11117.8,"2026-06-28T22:00:05"], [50941,"0006474718","2022-09-21T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50942,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000306324","SALVATION ARMY ",7501.95,"2026-06-28T22:00:05"], [50943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",271.87,"2026-06-28T22:00:05"], [50944,"APV6438951","2022-07-26T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",7.99,"2026-06-28T22:00:05"], [50945,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273898","MICHAELA WEIR ",421.4,"2026-06-28T22:00:05"], [50946,"APV6462804","2022-08-31T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051028","KRM ARCHITECTURE ",271.25,"2026-06-28T22:00:05"], [50947,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [50948,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",253.0,"2026-06-28T22:00:05"], [50949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",391.5,"2026-06-28T22:00:05"], [50950,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",42245.95,"2026-06-28T22:00:05"], [50951,"APV6434193","2022-07-18T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",-1.17,"2026-06-28T22:00:05"], [50952,"0006465855","2022-09-01T00:00:00",2023,1,652078,"Instant Messaging",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",1.46,"2026-06-28T22:00:05"], [50953,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",111.39,"2026-06-28T22:00:05"], [50954,"APV6449204","2022-08-09T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",180.2,"2026-06-28T22:00:05"], [50955,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [50956,"APV6430172","2022-07-07T00:00:00",2023,1,520102,"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 ",821.21,"2026-06-28T22:00:05"], [50957,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",674.25,"2026-06-28T22:00:05"], [50958,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276221","CHANDA PETERSON ",423.26,"2026-06-28T22:00:05"], [50959,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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LLC ",7664.01,"2026-06-28T22:00:05"], [51128,"APV6449298","2022-08-08T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",13660.03,"2026-06-28T22:00:05"], [51129,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",224.75,"2026-06-28T22:00:05"], [51130,"HCM6468539","2022-09-14T00:00:00",2023,1,516005,"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",4.0,"2026-06-28T22:00:05"], [51131,"APV6452688","2022-08-15T00:00:00",2023,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000078225","LEAGUE FOR 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[51136,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",378.7,"2026-06-28T22:00:05"], [51137,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",1002.45,"2026-06-28T22:00:05"], [51138,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-06-28T22:00:05"], [51139,"APV6447738","2022-08-05T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION 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Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000407619","DIANE RICHARDS ",331.24,"2026-06-28T22:00:05"], [51144,"APV6462982","2022-08-31T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",13.97,"2026-06-28T22:00:05"], [51145,"0006449756","2022-08-01T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",106.67,"2026-06-28T22:00:05"], [51146,"APV6431846","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",52093.76,"2026-06-28T22:00:05"], [51147,"APV6480075","2022-09-29T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",440.0,"2026-06-28T22:00:05"], [51148,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",407.81,"2026-06-28T22:00:05"], [51149,"EXV6432746","2022-07-14T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.61,"2026-06-28T22:00:05"], [51150,"0006448284","2022-08-01T00:00:00",2023,1,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.19,"2026-06-28T22:00:05"], [51151,"0006448999","2022-08-01T00:00:00",2023,1,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20.15,"2026-06-28T22:00:05"], [51152,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",1623.2,"2026-06-28T22:00:05"], [51153,"0006465855","2022-09-01T00:00:00",2023,1,652360,"Extranet FTP Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [51154,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [51155,"EXV6460495","2022-08-15T00:00:00",2023,1,595120,"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",26.0,"2026-06-28T22:00:05"], [51156,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",155.93,"2026-06-28T22:00:05"], [51157,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",8722.0,"2026-06-28T22:00:05"], [51158,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",112.37,"2026-06-28T22:00:05"], [51159,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",623.75,"2026-06-28T22:00:05"], [51160,"HCM6416596","2022-07-06T00:00:00",2023,1,516005,"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,"2026-06-28T22:00:05"], [51161,"APV6464768","2022-09-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",55208.89,"2026-06-28T22:00:05"], [51162,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51163,"APV6469627","2022-09-12T00:00:00",2023,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-06-28T22:00:05"], [51164,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215659","WAYNE PETERS ",545.56,"2026-06-28T22:00:05"], [51165,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",272.16,"2026-06-28T22:00:05"], [51166,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",290.36,"2026-06-28T22:00:05"], [51167,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",76963.8,"2026-06-28T22:00:05"], [51168,"APV6432523","2022-07-14T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",817.07,"2026-06-28T22:00:05"], [51169,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",222.77,"2026-06-28T22:00:05"], [51170,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301429","PAMELA BYRD ",443.88,"2026-06-28T22:00:05"], [51171,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",651.77,"2026-06-28T22:00:05"], [51172,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",509.82,"2026-06-28T22:00:05"], [51173,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180445","MARY A ELLIS ",720.27,"2026-06-28T22:00:05"], [51174,"HCM6461524","2022-08-31T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [51175,"0006448127","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-191.69,"2026-06-28T22:00:05"], [51176,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1920.59,"2026-06-28T22:00:05"], [51177,"0006469412","2022-09-13T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",21.61,"2026-06-28T22:00:05"], [51178,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341074","EDITH ROBINSON ",1012.06,"2026-06-28T22:00:05"], [51179,"0006449760","2022-08-10T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5414911.83,"2026-06-28T22:00:05"], [51180,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",135154.5,"2026-06-28T22:00:05"], [51181,"0006463439","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [51182,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51183,"0006448999","2022-08-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15365.95,"2026-06-28T22:00:05"], [51184,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",7545.29,"2026-06-28T22:00:05"], [51185,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",556.92,"2026-06-28T22:00:05"], [51186,"HCM6477109","2022-09-28T00:00:00",2023,1,510101,"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",7749.98,"2026-06-28T22:00:05"], [51187,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",478.04,"2026-06-28T22:00:05"], [51188,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",630.75,"2026-06-28T22:00:05"], [51189,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",435.0,"2026-06-28T22:00:05"], [51190,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [51191,"0006470106","2022-09-14T00:00:00",2023,1,547128,"SpOp - Household WallCvr",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51192,"APV6439651","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",32872.23,"2026-06-28T22:00:05"], [51193,"APV6450079","2022-08-10T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",15.0,"2026-06-28T22:00:05"], [51194,"HCM6452248","2022-08-17T00:00:00",2023,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [51195,"APV6449058","2022-08-09T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058148","WARREN, TOWN OF ",54150.0,"2026-06-28T22:00:05"], [51196,"APV6465504","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000188177","CHERYL A MOORE ",29.89,"2026-06-28T22:00:05"], [51197,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4047.72,"2026-06-28T22:00:05"], [51220,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",805.29,"2026-06-28T22:00:05"], [51221,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [51222,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",292.17,"2026-06-28T22:00:05"], [51223,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",400.98,"2026-06-28T22:00:05"], [51224,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.43,"2026-06-28T22:00:05"], [51229,"0006466663","2022-09-08T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51230,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000203139","AVONDALE MEADOWS ACADEMY ",15532.13,"2026-06-28T22:00:05"], [51231,"HCM6452324","2022-08-17T00:00:00",2023,1,518901,"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",15.41,"2026-06-28T22:00:05"], [51232,"APV6475664","2022-09-22T00:00:00",2023,1,571300,"Grants - 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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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6328.6,"2026-06-28T22:00:05"], [51351,"0006431396","2022-07-13T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17012.9,"2026-06-28T22:00:05"], [51352,"0006441666","2022-08-01T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1815.68,"2026-06-28T22:00:05"], [51353,"APV6457110","2022-08-22T00:00:00",2023,1,595520,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000303621","CRAIG JANSEN ",47.05,"2026-06-28T22:00:05"], [51354,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105026","PATEL, SUDHA P MD ",14.0,"2026-06-28T22:00:05"], [51355,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",435.0,"2026-06-28T22:00:05"], [51356,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",1225.21,"2026-06-28T22:00:05"], [51357,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51358,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",13169.61,"2026-06-28T22:00:05"], [51359,"HCM6443027","2022-08-03T00:00:00",2023,1,516002,"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",428.29,"2026-06-28T22:00:05"], [51360,"APV6448475","2022-08-08T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13427.77,"2026-06-28T22:00:05"], [51361,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-06-28T22:00:05"], [51362,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",522.0,"2026-06-28T22:00:05"], [51363,"HCM6477156","2022-09-28T00:00:00",2023,1,518606,"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",21.16,"2026-06-28T22:00:05"], [51364,"APV6450096","2022-08-08T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2612.6,"2026-06-28T22:00:05"], [51365,"HCM6468594","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [51366,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",267.32,"2026-06-28T22:00:05"], [51367,"0006461739","2022-08-30T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51368,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-06-28T22:00:05"], [51369,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-06-28T22:00:05"], [51370,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",179.8,"2026-06-28T22:00:05"], [51371,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51372,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",400.98,"2026-06-28T22:00:05"], [51373,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",203.0,"2026-06-28T22:00:05"], [51374,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",701.36,"2026-06-28T22:00:05"], [51375,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51376,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",224.75,"2026-06-28T22:00:05"], [51377,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",269.7,"2026-06-28T22:00:05"], [51378,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",473.82,"2026-06-28T22:00:05"], [51379,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081431","JENNINGS CTY SCHL CORP TREAS ",3420.56,"2026-06-28T22:00:05"], [51380,"0006460704","2022-08-29T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51381,"APV6438910","2022-07-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",0.0,"2026-06-28T22:00:05"], [51382,"APV6469003","2022-09-12T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",7614.76,"2026-06-28T22:00:05"], [51383,"APV6440365","2022-07-28T00:00:00",2023,1,571100,"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 ",34587.33,"2026-06-28T22:00:05"], [51384,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",17111.83,"2026-06-28T22:00:05"], [51385,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1192.55,"2026-06-28T22:00:05"], [51386,"0006430047","2022-07-11T00:00:00",2023,1,520212,"Energy - 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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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51396,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",262201.54,"2026-06-28T22:00:05"], [51397,"HCM6477187","2022-09-28T00:00:00",2023,1,518901,"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",1.88,"2026-06-28T22:00:05"], [51398,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51399,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",14153.26,"2026-06-28T22:00:05"], [51415,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218075","CHRISTOPHER ERIC RAPSON ",413.25,"2026-06-28T22:00:05"], [51416,"HCM6468614","2022-09-14T00:00:00",2023,1,510101,"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",16686.93,"2026-06-28T22:00:05"], [51417,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",282.75,"2026-06-28T22:00:05"], [51418,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - 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SHAKAMAK TREASURER ",29560.96,"2026-06-28T22:00:05"], [51679,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",413.25,"2026-06-28T22:00:05"], [51680,"APV6462982","2022-08-31T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",3403.62,"2026-06-28T22:00:05"], [51681,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",1159.04,"2026-06-28T22:00:05"], [51682,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",1069.28,"2026-06-28T22:00:05"], [51683,"0006463369","2022-09-08T00:00:00",2023,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.57,"2026-06-28T22:00:05"], [51684,"APV6450952","2022-08-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056706","MORE FARM STORE INC ",9.2,"2026-06-28T22:00:05"], [51685,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1498.55,"2026-06-28T22:00:05"], [51686,"0006465855","2022-09-01T00:00:00",2023,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [51687,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",16585.71,"2026-06-28T22:00:05"], [51688,"APV6465462","2022-09-06T00:00:00",2023,1,571209,"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 ",19946.04,"2026-06-28T22:00:05"], [51689,"APV6441156","2022-07-29T00:00:00",2023,1,599225,"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 ",31.0,"2026-06-28T22:00:05"], [51690,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51691,"APV6462180","2022-08-30T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",1619.99,"2026-06-28T22:00:05"], [51692,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",217.5,"2026-06-28T22:00:05"], [51693,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398036","BRANDON PATRICK ",25.27,"2026-06-28T22:00:05"], [51694,"0006465135","2022-09-01T00:00:00",2023,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",82.46,"2026-06-28T22:00:05"], [51695,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",561.87,"2026-06-28T22:00:05"], [51696,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",400.98,"2026-06-28T22:00:05"], [51697,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",306.46,"2026-06-28T22:00:05"], [51698,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [51699,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",915.31,"2026-06-28T22:00:05"], [51700,"HCM6452265","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",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",0.41,"2026-06-28T22:00:05"], [51701,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",646.02,"2026-06-28T22:00:05"], [51702,"0006478137","2022-09-27T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51703,"APV6455848","2022-08-18T00:00:00",2023,1,570010,"Grants - 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VERMILLION COMM SCHL TREAS ",7916.56,"2026-06-28T22:00:05"], [51731,"EXV6437638","2022-07-20T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",304.78,"2026-06-28T22:00:05"], [51732,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",108.75,"2026-06-28T22:00:05"], [51733,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",1091.56,"2026-06-28T22:00:05"], [51734,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",490.09,"2026-06-28T22:00:05"], [51735,"0006450711","2022-08-01T00:00:00",2023,1,531037,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",198711.96,"2026-06-28T22:00:05"], [51788,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",11625.13,"2026-06-28T22:00:05"], [51789,"APV6435971","2022-07-20T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",75.0,"2026-06-28T22:00:05"], [51790,"APV6451601","2022-08-12T00:00:00",2023,1,541002,"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 ",2063.22,"2026-06-28T22:00:05"], [51791,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",759.73,"2026-06-28T22:00:05"], [51792,"APV6480864","2022-09-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",375.38,"2026-06-28T22:00:05"], [51793,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",543.75,"2026-06-28T22:00:05"], [51794,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",10116.45,"2026-06-28T22:00:05"], [51795,"0006447337","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5473.34,"2026-06-28T22:00:05"], [51796,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",400.98,"2026-06-28T22:00:05"], [51797,"APV6465374","2022-09-06T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",258.05,"2026-06-28T22:00:05"], [51798,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157242","CINDY L SIKORA ",2182.25,"2026-06-28T22:00:05"], [51799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",222.77,"2026-06-28T22:00:05"], [51800,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [51801,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",222.77,"2026-06-28T22:00:05"], [51802,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",534.64,"2026-06-28T22:00:05"], [51803,"APV6436779","2022-07-21T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000076993","FAYETTE COUNTY PUBLIC LIBRARY ",8169.0,"2026-06-28T22:00:05"], [51804,"APV6446223","2022-08-04T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",50029.19,"2026-06-28T22:00:05"], [51805,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [51806,"0006440917","2022-07-29T00:00:00",2023,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51807,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",23318.05,"2026-06-28T22:00:05"], [51808,"0006443962","2022-08-08T00:00:00",2023,1,659290,"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,"2026-06-28T22:00:05"], [51809,"INV6461461","2022-08-29T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",424.2,"2026-06-28T22:00:05"], [51810,"APV6469639","2022-09-13T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",46.6,"2026-06-28T22:00:05"], [51811,"0006463379","2022-09-08T00:00:00",2023,1,652110,"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",30.3,"2026-06-28T22:00:05"], [51812,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",5580.95,"2026-06-28T22:00:05"], [51813,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",848.25,"2026-06-28T22:00:05"], [51814,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",178.21,"2026-06-28T22:00:05"], [51815,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2088.0,"2026-06-28T22:00:05"], [51816,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378034","CRAIG REASER ",378.7,"2026-06-28T22:00:05"], [51817,"HCM6434950","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.65,"2026-06-28T22:00:05"], [51818,"APV6458778","2022-08-24T00:00:00",2023,1,531010,"Prof Serv - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1393.04,"2026-06-28T22:00:05"], [51835,"0006458405","2022-08-24T00:00:00",2023,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51836,"HCM6416625","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1897.2,"2026-06-28T22:00:05"], [51837,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",543.75,"2026-06-28T22:00:05"], [51838,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",32230.43,"2026-06-28T22:00:05"], [51839,"APV6418814","2022-07-07T00:00:00",2023,1,595110,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000403682","INDIANA ALLIANCE OF YMCAS INCORPORATED ",3315.8,"2026-06-28T22:00:05"], [51847,"0006480611","2022-09-30T00:00:00",2023,1,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-63.82,"2026-06-28T22:00:05"], [51848,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",24298.51,"2026-06-28T22:00:05"], [51849,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",217.5,"2026-06-28T22:00:05"], [51850,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [51851,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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 ",1271.0,"2026-06-28T22:00:05"], [51852,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",8623.55,"2026-06-28T22:00:05"], [51853,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1618.2,"2026-06-28T22:00:05"], [51854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",543.75,"2026-06-28T22:00:05"], [51855,"APV6451033","2022-08-11T00:00:00",2023,1,595520,"OutoSt Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",76.94,"2026-06-28T22:00:05"], [51921,"APV6448530","2022-08-08T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",282.98,"2026-06-28T22:00:05"], [51922,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",217.5,"2026-06-28T22:00:05"], [51923,"0006437084","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.38,"2026-06-28T22:00:05"], [51924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",152.25,"2026-06-28T22:00:05"], [51925,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",261.0,"2026-06-28T22:00:05"], [51926,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374794","AMANDA WAGNER ",112.37,"2026-06-28T22:00:05"], [51927,"APV6425304","2022-07-08T00:00:00",2023,1,531010,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",8749.98,"2026-06-28T22:00:05"], [51933,"0006444861","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-151.41,"2026-06-28T22:00:05"], [51934,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",489.96,"2026-06-28T22:00:05"], [51935,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",174.0,"2026-06-28T22:00:05"], [51936,"APV6430172","2022-07-07T00:00:00",2023,1,520104,"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 ",391.91,"2026-06-28T22:00:05"], [51937,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51938,"APV6470541","2022-09-14T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000150434","MARLA KAY JOBES ",11.49,"2026-06-28T22:00:05"], [51939,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",200.49,"2026-06-28T22:00:05"], [51940,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-06-28T22:00:05"], [51941,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",261.0,"2026-06-28T22:00:05"], [51942,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",382.07,"2026-06-28T22:00:05"], [51943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",469.58,"2026-06-28T22:00:05"], [51944,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",796.78,"2026-06-28T22:00:05"], [51945,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",513.3,"2026-06-28T22:00:05"], [51946,"0006465855","2022-09-01T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [51947,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",587.25,"2026-06-28T22:00:05"], [51948,"APV6463717","2022-09-01T00:00:00",2023,1,532023,"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 ",41.25,"2026-06-28T22:00:05"], [51949,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",200120.77,"2026-06-28T22:00:05"], [51950,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",755933.67,"2026-06-28T22:00:05"], [51951,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",5798.87,"2026-06-28T22:00:05"], [51952,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3347.72,"2026-06-28T22:00:05"], [51953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1533.91,"2026-06-28T22:00:05"], [51954,"HCM6468608","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [51955,"HCM6416619","2022-07-06T00:00:00",2023,1,516002,"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",697.76,"2026-06-28T22:00:05"], [51956,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",269.7,"2026-06-28T22:00:05"], [51957,"APV6432592","2022-07-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",116495.96,"2026-06-28T22:00:05"], [51958,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",3056.32,"2026-06-28T22:00:05"], [51959,"APV6440322","2022-07-28T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",27.46,"2026-06-28T22:00:05"], [51960,"0006469412","2022-09-13T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",278.27,"2026-06-28T22:00:05"], [51961,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",534.63,"2026-06-28T22:00:05"], [51962,"HCM6461563","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16811.47,"2026-06-28T22:00:05"], [51963,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1616.19,"2026-06-28T22:00:05"], [51964,"APV6438129","2022-07-25T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406770","ROBERT LEE AARON ",1067.19,"2026-06-28T22:00:05"], [51965,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1528.3,"2026-06-28T22:00:05"], [51966,"0006450711","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [51967,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",349.71,"2026-06-28T22:00:05"], [51968,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",405.57,"2026-06-28T22:00:05"], [51969,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246688","CAROLYN WATKINS ",188.57,"2026-06-28T22:00:05"], [51970,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-06-28T22:00:05"], [51975,"APV6430220","2022-07-11T00:00:00",2023,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-77434.85,"2026-06-28T22:00:05"], [51976,"APV6444208","2022-08-02T00:00:00",2023,1,539048,"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 ",0.0,"2026-06-28T22:00:05"], [51977,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [51978,"0006478004","2022-09-27T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3106.25,"2026-06-28T22:00:05"], [51979,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1206.46,"2026-06-28T22:00:05"], [51980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241285","DONNA MARIE SLOSS ",405.56,"2026-06-28T22:00:05"], [51981,"0006465220","2022-09-01T00:00:00",2023,1,510101,"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",1285.89,"2026-06-28T22:00:05"], [51982,"APV6479248","2022-09-28T00:00:00",2023,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000059944","NEWSPAPER HOLDINGS INC ",46.18,"2026-06-28T22:00:05"], [51983,"HCM6477186","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15062.96,"2026-06-28T22:00:05"], [51984,"HCM6461597","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1586.22,"2026-06-28T22:00:05"], [51985,"0006480591","2022-09-30T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [51986,"APV6444016","2022-08-02T00:00:00",2023,1,571100,"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 ",6437.14,"2026-06-28T22:00:05"], [51987,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252432","SHERYL AND CORDELL GEORGE ",108.75,"2026-06-28T22:00:05"], [51988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",842.81,"2026-06-28T22:00:05"], [51989,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",1025.61,"2026-06-28T22:00:05"], [51990,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4574.7,"2026-06-28T22:00:05"], [51991,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [51992,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [51993,"APV6434193","2022-07-18T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [51994,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [51995,"APV6454918","2022-08-17T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",5221.85,"2026-06-28T22:00:05"], [51996,"APV6434022","2022-07-18T00:00:00",2023,1,538155,"Cnslt Project 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Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [52000,"0006464428","2022-09-02T00:00:00",2023,1,510101,"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",8878.95,"2026-06-28T22:00:05"], [52001,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",55237.99,"2026-06-28T22:00:05"], [52002,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [52003,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [52004,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",494.45,"2026-06-28T22:00:05"], [52005,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",54225.72,"2026-06-28T22:00:05"], [52006,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",334.15,"2026-06-28T22:00:05"], [52007,"APV6418848","2022-07-07T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [52008,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [52009,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",531.76,"2026-06-28T22:00:05"], [52010,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",17581.15,"2026-06-28T22:00:05"], [52011,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [52012,"0006436448","2022-07-21T00:00:00",2023,1,519503,"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",58.95,"2026-06-28T22:00:05"], [52013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",674.25,"2026-06-28T22:00:05"], [52014,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385511","SONDRA GEMMATO ",89.2,"2026-06-28T22:00:05"], [52015,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",643.8,"2026-06-28T22:00:05"], [52016,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",348.0,"2026-06-28T22:00:05"], [52017,"0006474082","2022-09-20T00:00:00",2023,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1292.17,"2026-06-28T22:00:05"], [52018,"0006470933","2022-09-15T00:00:00",2023,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [52019,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [52020,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403256","CHERIKEN DEAN ",2034.43,"2026-06-28T22:00:05"], [52021,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1332.09,"2026-06-28T22:00:05"], [52022,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",18475.14,"2026-06-28T22:00:05"], [52023,"0006465855","2022-09-01T00:00:00",2023,1,599042,"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",4.41,"2026-06-28T22:00:05"], [52024,"APV6451033","2022-08-11T00:00:00",2023,1,580146,"Dir Supp - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.98,"2026-06-28T22:00:05"], [52034,"APV6474348","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",367.17,"2026-06-28T22:00:05"], [52035,"0006450771","2022-08-11T00:00:00",2023,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52036,"APV6465477","2022-09-06T00:00:00",2023,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",1134.0,"2026-06-28T22:00:05"], [52037,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108359","VISION ONE PC ",14.0,"2026-06-28T22:00:05"], [52038,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1528.3,"2026-06-28T22:00:05"], [52039,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [52040,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",846.51,"2026-06-28T22:00:05"], [52041,"APV6449279","2022-08-09T00:00:00",2023,1,555501,"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","0000012987","SHI INTERNATIONAL CORP ",142.11,"2026-06-28T22:00:05"], [52042,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",261.0,"2026-06-28T22:00:05"], [52043,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",261.0,"2026-06-28T22:00:05"], [52044,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [52045,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",106861.8,"2026-06-28T22:00:05"], [52046,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",267.32,"2026-06-28T22:00:05"], [52047,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-06-28T22:00:05"], [52048,"APV6475082","2022-09-21T00:00:00",2023,1,538600,"Const - 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WASHINGTON SCHOOL TREASURER ",2245.03,"2026-06-28T22:00:05"], [52052,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",913.99,"2026-06-28T22:00:05"], [52053,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246842","CANDACE HOBSON ",405.57,"2026-06-28T22:00:05"], [52054,"APV6467943","2022-09-09T00:00:00",2023,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1883.5,"2026-06-28T22:00:05"], [52055,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",456.75,"2026-06-28T22:00:05"], [52056,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",44.95,"2026-06-28T22:00:05"], [52057,"0006465135","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.45,"2026-06-28T22:00:05"], [52058,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",654.67,"2026-06-28T22:00:05"], [52059,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",7628.5,"2026-06-28T22:00:05"], [52060,"APC6438867","2022-07-25T00:00:00",2023,1,520106,"Water & Sewage - 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WAYNE TWP TREASURER ",50619.49,"2026-06-28T22:00:05"], [52074,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",23887.19,"2026-06-28T22:00:05"], [52075,"APV6471828","2022-09-13T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",343.98,"2026-06-28T22:00:05"], [52076,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",1154.54,"2026-06-28T22:00:05"], [52077,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",593.67,"2026-06-28T22:00:05"], [52078,"APV6436041","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-50.0,"2026-06-28T22:00:05"], [52840,"HCM6468605","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",369.04,"2026-06-28T22:00:05"], [52841,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [52842,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",964.1,"2026-06-28T22:00:05"], [52843,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",891.07,"2026-06-28T22:00:05"], [52844,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1022.25,"2026-06-28T22:00:05"], [52845,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1527.56,"2026-06-28T22:00:05"], [52846,"0006440092","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [52847,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",543.75,"2026-06-28T22:00:05"], [52848,"HCM6416640","2022-07-06T00:00:00",2023,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",764.29,"2026-06-28T22:00:05"], [52849,"0006464428","2022-09-02T00:00:00",2023,1,518606,"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",10.5,"2026-06-28T22:00:05"], [52850,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388210","LISA TAYLOR ",1108.6,"2026-06-28T22:00:05"], [52851,"0006465994","2022-09-07T00:00:00",2023,1,516005,"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",-15.31,"2026-06-28T22:00:05"], [52852,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250359","STEPHANIE SHELTON ",395.56,"2026-06-28T22:00:05"], [52853,"0006465788","2022-09-07T00:00:00",2023,1,652072,"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",743.42,"2026-06-28T22:00:05"], [52854,"0006463478","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [52855,"HCM6434972","2022-07-20T00:00:00",2023,1,583110,"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",7852.41,"2026-06-28T22:00:05"], [52856,"APV6465504","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000330284","JENNIFER RESS-HENRY ",268.52,"2026-06-28T22:00:05"], [52857,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",838.26,"2026-06-28T22:00:05"], [52858,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",26476.01,"2026-06-28T22:00:05"], [52859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",326.25,"2026-06-28T22:00:05"], [52860,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",391.5,"2026-06-28T22:00:05"], [52861,"0006470106","2022-09-14T00:00:00",2023,1,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52862,"0006443832","2022-08-08T00:00:00",2023,1,659294,"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,"2026-06-28T22:00:05"], [52863,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",489.95,"2026-06-28T22:00:05"], [52864,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",12705.18,"2026-06-28T22:00:05"], [52865,"APV6418826","2022-07-07T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3381.39,"2026-06-28T22:00:05"], [52866,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [52867,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [52868,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [52869,"0006463420","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [53302,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [53303,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",5387.1,"2026-06-28T22:00:05"], [53304,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",178.22,"2026-06-28T22:00:05"], [53305,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [53306,"0006468385","2022-09-12T00:00:00",2023,1,516003,"Payroll Social Security",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3138.16,"2026-06-28T22:00:05"], [53307,"0006465220","2022-09-01T00:00:00",2023,1,519722,"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",11.88,"2026-06-28T22:00:05"], [53308,"APV6455841","2022-08-17T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",855.35,"2026-06-28T22:00:05"], [53309,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",579.64,"2026-06-28T22:00:05"], [53310,"APV6445327","2022-08-03T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",24085.5,"2026-06-28T22:00:05"], [53311,"0006465811","2022-09-01T00:00:00",2023,1,531013,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000392362","CRACKERS DEMO LLC ",366627.4,"2026-06-28T22:00:05"], [53322,"0006470967","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53323,"0006444828","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53324,"APV6450257","2022-08-09T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000271654","ATandT ",15451.65,"2026-06-28T22:00:05"], [53325,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",334.15,"2026-06-28T22:00:05"], [53326,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53327,"APV6417040","2022-07-05T00:00:00",2023,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",2491.5,"2026-06-28T22:00:05"], [53328,"APV6445327","2022-08-03T00:00:00",2023,1,539107,"ProgOp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-06-28T22:00:05"], [53334,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",282.0,"2026-06-28T22:00:05"], [53335,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",267.32,"2026-06-28T22:00:05"], [53336,"APV6430172","2022-07-07T00:00:00",2023,1,547072,"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 ",14.0,"2026-06-28T22:00:05"], [53337,"APV6438951","2022-07-26T00:00:00",2023,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",69.5,"2026-06-28T22:00:05"], [53338,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392605","ALICIA J HEYER ",489.95,"2026-06-28T22:00:05"], [53339,"APV6437191","2022-07-22T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",3535.1,"2026-06-28T22:00:05"], [53340,"0006474684","2022-09-14T00:00:00",2023,1,519006,"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",11.5,"2026-06-28T22:00:05"], [53341,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",83683.69,"2026-06-28T22:00:05"], [53342,"APV6432301","2022-07-14T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000080615","TOWN OF CHRISNEY ",11669.0,"2026-06-28T22:00:05"], [53343,"0006462518","2022-08-31T00:00:00",2023,1,516005,"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",2.06,"2026-06-28T22:00:05"], [53344,"APV6448520","2022-08-05T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000391224","GINA D BINDLEY ",26.0,"2026-06-28T22:00:05"], [53345,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",2379.45,"2026-06-28T22:00:05"], [53346,"HCM6468645","2022-09-14T00:00:00",2023,1,517005,"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",5164.37,"2026-06-28T22:00:05"], [53347,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1269.76,"2026-06-28T22:00:05"], [53348,"APV6417158","2022-07-05T00:00:00",2023,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",4316.87,"2026-06-28T22:00:05"], [53349,"APV6469643","2022-09-13T00:00:00",2023,1,555502,"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","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53355,"HCM6461552","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.55,"2026-06-28T22:00:05"], [53356,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1028.12,"2026-06-28T22:00:05"], [53357,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",282.75,"2026-06-28T22:00:05"], [53358,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [53359,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",764.15,"2026-06-28T22:00:05"], [53360,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",598.13,"2026-06-28T22:00:05"], [53361,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",413.25,"2026-06-28T22:00:05"], [53362,"APV6454022","2022-08-15T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",110000.0,"2026-06-28T22:00:05"], [53363,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381755","VICKY CHRISTIAN ",449.5,"2026-06-28T22:00:05"], [53364,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253739","SHAKESSA FLETCHER ",345.29,"2026-06-28T22:00:05"], [53365,"HCM6443074","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.07,"2026-06-28T22:00:05"], [53366,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",168.56,"2026-06-28T22:00:05"], [53367,"0006433999","2022-07-18T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53368,"APV6445361","2022-08-03T00:00:00",2023,1,531010,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",9601.99,"2026-06-28T22:00:05"], [53382,"APV6472591","2022-09-19T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000363431","DAVID WATKINS ",54.0,"2026-06-28T22:00:05"], [53383,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",757.4,"2026-06-28T22:00:05"], [53384,"0006440909","2022-07-29T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [53385,"0006437156","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.51,"2026-06-28T22:00:05"], [53386,"APV6470496","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",14676.22,"2026-06-28T22:00:05"], [53387,"EXV6448774","2022-08-05T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [53388,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",561.43,"2026-06-28T22:00:05"], [53389,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",272.0,"2026-06-28T22:00:05"], [53390,"0006470106","2022-09-14T00:00:00",2023,1,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53391,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1718.25,"2026-06-28T22:00:05"], [53392,"HCM6435031","2022-07-20T00:00:00",2023,1,516002,"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",4768.52,"2026-06-28T22:00:05"], [53393,"0006460842","2022-08-29T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",322923.47,"2026-06-28T22:00:05"], [53394,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",674.25,"2026-06-28T22:00:05"], [53395,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",773.89,"2026-06-28T22:00:05"], [53396,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",30707.04,"2026-06-28T22:00:05"], [53397,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1193.2,"2026-06-28T22:00:05"], [53398,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",18.0,"2026-06-28T22:00:05"], [53399,"APV6466221","2022-09-07T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2362.78,"2026-06-28T22:00:05"], [53400,"APV6431107","2022-07-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385248","KEVIN M PAGE ",1740.83,"2026-06-28T22:00:05"], [53401,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",311.87,"2026-06-28T22:00:05"], [53402,"0006457534","2022-08-23T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [53403,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",705.32,"2026-06-28T22:00:05"], [53404,"APV6451710","2022-08-12T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.38,"2026-06-28T22:00:05"], [53405,"APV6435300","2022-07-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244685","ERICA FELIX ",514.61,"2026-06-28T22:00:05"], [53406,"0006459235","2022-08-25T00:00:00",2023,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53407,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",7441.46,"2026-06-28T22:00:05"], [53408,"0006470106","2022-09-14T00:00:00",2023,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53409,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Entry",10.77,"2026-06-28T22:00:05"], [53414,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-06-28T22:00:05"], [53415,"APV6448530","2022-08-08T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [53416,"HCM6461578","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2539.19,"2026-06-28T22:00:05"], [53417,"APV6450991","2022-08-10T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA 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[53431,"HCM6434990","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3752.85,"2026-06-28T22:00:05"], [53432,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242042","JAMIE D HENDERSON ",545.56,"2026-06-28T22:00:05"], [53433,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",561.87,"2026-06-28T22:00:05"], [53434,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",73505.08,"2026-06-28T22:00:05"], 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[53438,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53439,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",966.97,"2026-06-28T22:00:05"], [53440,"0006480607","2022-09-30T00:00:00",2023,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2711.07,"2026-06-28T22:00:05"], [53441,"HCM6461577","2022-08-31T00:00:00",2023,1,517003,"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",1477.24,"2026-06-28T22:00:05"], [53442,"APV6433487","2022-07-15T00:00:00",2023,1,547022,"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 ",36.0,"2026-06-28T22:00:05"], [53443,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [53444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",271.88,"2026-06-28T22:00:05"], [53445,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [53446,"0006464400","2022-09-02T00:00:00",2023,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53447,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53448,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",300.73,"2026-06-28T22:00:05"], [53449,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1131.0,"2026-06-28T22:00:05"], [53450,"0006432918","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.8,"2026-06-28T22:00:05"], [53451,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",1381.15,"2026-06-28T22:00:05"], [53452,"HCM6434968","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em 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Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [53457,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",3673.9,"2026-06-28T22:00:05"], [53458,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [53459,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",417.68,"2026-06-28T22:00:05"], [53460,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",983.48,"2026-06-28T22:00:05"], [53461,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",494.46,"2026-06-28T22:00:05"], [53462,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066073","FRANCISCAN HEALTH CRAWFORDSVILLE ",14.0,"2026-06-28T22:00:05"], [53463,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",391.5,"2026-06-28T22:00:05"], [53464,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [53465,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",28810.94,"2026-06-28T22:00:05"], [53466,"0006449873","2022-08-10T00:00:00",2023,1,518161,"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",10.13,"2026-06-28T22:00:05"], [53467,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",469.58,"2026-06-28T22:00:05"], [53468,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",930.05,"2026-06-28T22:00:05"], [53469,"APV6463819","2022-09-01T00:00:00",2023,1,538210,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",205.84,"2026-06-28T22:00:05"], [53477,"APV6463760","2022-09-01T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",979.91,"2026-06-28T22:00:05"], [53478,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",891.07,"2026-06-28T22:00:05"], [53479,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",35078.67,"2026-06-28T22:00:05"], [53480,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53481,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-06-28T22:00:05"], [53482,"APV6468920","2022-09-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",26.3,"2026-06-28T22:00:05"], [53483,"0006465135","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.33,"2026-06-28T22:00:05"], [53484,"APV6446104","2022-08-04T00:00:00",2023,1,571010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1624.89,"2026-06-28T22:00:05"], [53497,"APV6447514","2022-08-05T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",33799.18,"2026-06-28T22:00:05"], [53498,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",705.27,"2026-06-28T22:00:05"], [53499,"APV6480969","2022-09-30T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",94360.0,"2026-06-28T22:00:05"], [53500,"APV6430189","2022-07-10T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",51.24,"2026-06-28T22:00:05"], [53501,"APV6456482","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",46289.92,"2026-06-28T22:00:05"], [53502,"APV6466142","2022-09-07T00:00:00",2023,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",24.6,"2026-06-28T22:00:05"], [53503,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302688","SHERRY SAUNDERS ",311.87,"2026-06-28T22:00:05"], [53504,"APV6438960","2022-07-26T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",10744.24,"2026-06-28T22:00:05"], [53505,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2217.03,"2026-06-28T22:00:05"], [53506,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",378.7,"2026-06-28T22:00:05"], [53507,"0006462625","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53508,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",910.67,"2026-06-28T22:00:05"], [53509,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",795.17,"2026-06-28T22:00:05"], [53510,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53511,"HCM6416569","2022-07-06T00:00:00",2023,1,518901,"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",0.73,"2026-06-28T22:00:05"], [53512,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.55,"2026-06-28T22:00:05"], [53517,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [53518,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256872","PAULA BOYLES ",18.18,"2026-06-28T22:00:05"], [53519,"ARD6462289","2022-08-30T00:00:00",2023,1,581090,"CASE 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",-67.0,"2026-06-28T22:00:05"], [53520,"APV6457138","2022-08-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",4014.33,"2026-06-28T22:00:05"], [53521,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",34725.91,"2026-06-28T22:00:05"], [53522,"0006465135","2022-09-01T00:00:00",2023,1,531012,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",80.48,"2026-06-28T22:00:05"], [53535,"HCM6434926","2022-07-20T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150.47,"2026-06-28T22:00:05"], [53536,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",134.85,"2026-06-28T22:00:05"], [53537,"0006442599","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [53538,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [53539,"0006469412","2022-09-13T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50514.7,"2026-06-28T22:00:05"], [53540,"HCM6452291","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14864.04,"2026-06-28T22:00:05"], [53541,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",11127.73,"2026-06-28T22:00:05"], [53542,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [53543,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53544,"0006436453","2022-07-21T00:00:00",2023,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",844.19,"2026-06-28T22:00:05"], [53545,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",1000.5,"2026-06-28T22:00:05"], [53546,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",835.37,"2026-06-28T22:00:05"], [53547,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",217.5,"2026-06-28T22:00:05"], [53548,"0006465811","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.84,"2026-06-28T22:00:05"], [53549,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",561.87,"2026-06-28T22:00:05"], [53550,"0006453604","2022-08-16T00:00:00",2023,1,518901,"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",0.61,"2026-06-28T22:00:05"], [53551,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240907","STEPHANIE R DEEL ",763.79,"2026-06-28T22:00:05"], [53552,"APV6464710","2022-09-02T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",1615.29,"2026-06-28T22:00:05"], [53553,"APV6464721","2022-09-02T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000391549","SALLY WERTMAN ",426.29,"2026-06-28T22:00:05"], [53554,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",1393.09,"2026-06-28T22:00:05"], [53555,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",334.15,"2026-06-28T22:00:05"], [53556,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1559.36,"2026-06-28T22:00:05"], [53557,"0006443962","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [53558,"EXV6457345","2022-08-12T00:00:00",2023,1,595110,"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",495.36,"2026-06-28T22:00:05"], [53559,"HCM6477100","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [53560,"0006457564","2022-08-23T00:00:00",2023,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",100000.0,"2026-06-28T22:00:05"], [53566,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",1503.36,"2026-06-28T22:00:05"], [53567,"APV6480830","2022-09-30T00:00:00",2023,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3287.0,"2026-06-28T22:00:05"], [53568,"0006442595","2022-07-31T00:00:00",2023,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [53569,"APV6434257","2022-07-18T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000208523","LEE ANTHONY GREEN ",319.48,"2026-06-28T22:00:05"], [53570,"APV6432521","2022-07-14T00:00:00",2023,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",9.66,"2026-06-28T22:00:05"], [53571,"0006446554","2022-08-05T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1103.47,"2026-06-28T22:00:05"], [53572,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",66.83,"2026-06-28T22:00:05"], [53573,"APV6437332","2022-07-22T00:00:00",2023,1,520104,"Water & Sewage - 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WEST ",405.56,"2026-06-28T22:00:05"], [53743,"APV6440939","2022-07-29T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053562","CITY OF GARY ",8212.86,"2026-06-28T22:00:05"], [53744,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",269.7,"2026-06-28T22:00:05"], [53745,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",2200.75,"2026-06-28T22:00:05"], [53746,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",56984.4,"2026-06-28T22:00:05"], [53747,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [53748,"APV6454013","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",7965.57,"2026-06-28T22:00:05"], [53749,"0006462619","2022-08-17T00:00:00",2023,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-8152.49,"2026-06-28T22:00:05"], [53750,"HCM6452324","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",622.12,"2026-06-28T22:00:05"], [53751,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",222.77,"2026-06-28T22:00:05"], [53752,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",337.13,"2026-06-28T22:00:05"], [53753,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",435.0,"2026-06-28T22:00:05"], [53754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",417.69,"2026-06-28T22:00:05"], [53755,"0006416140","2022-07-08T00:00:00",2023,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8439.21,"2026-06-28T22:00:05"], [53756,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1499.53,"2026-06-28T22:00:05"], [53757,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",222.77,"2026-06-28T22:00:05"], [53758,"EXV6460492","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.1,"2026-06-28T22:00:05"], [53759,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [53760,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",629.3,"2026-06-28T22:00:05"], [53761,"APV6451654","2022-08-12T00:00:00",2023,1,580112,"Adoption Support - 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Data",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",51.67,"2026-06-28T22:00:05"], [53766,"APV6476910","2022-09-26T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000358172","JACK BECKLEY ",-142.5,"2026-06-28T22:00:05"], [53767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",133.66,"2026-06-28T22:00:05"], [53768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",1451.77,"2026-06-28T22:00:05"], [53769,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309352","BERNARD BINGHAM ",543.75,"2026-06-28T22:00:05"], [53770,"0006470106","2022-09-14T00:00:00",2023,1,535018,"Com & Train - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.64,"2026-06-28T22:00:05"], [53775,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",178.21,"2026-06-28T22:00:05"], [53776,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",10750.03,"2026-06-28T22:00:05"], [53777,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [53778,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",449.5,"2026-06-28T22:00:05"], [53779,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",1078.8,"2026-06-28T22:00:05"], [53780,"APV6444016","2022-08-02T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","","","0000404861","JARAH J BURGIN JR ",0.0,"2026-06-28T22:00:05"], [53781,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",217.5,"2026-06-28T22:00:05"], [53782,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",674.25,"2026-06-28T22:00:05"], [53783,"HCM6443086","2022-08-03T00:00:00",2023,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",82.14,"2026-06-28T22:00:05"], [53784,"APV6432592","2022-07-14T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",8038.71,"2026-06-28T22:00:05"], [53804,"0006434808","2022-07-19T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [53805,"APV6467939","2022-09-09T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2893.28,"2026-06-28T22:00:05"], [53806,"EXV6481893","2022-09-30T00:00:00",2023,1,595110,"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",1550.36,"2026-06-28T22:00:05"], [53807,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",1021.71,"2026-06-28T22:00:05"], [53808,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",499.4,"2026-06-28T22:00:05"], [53809,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",543.75,"2026-06-28T22:00:05"], [53810,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",739.5,"2026-06-28T22:00:05"], [53811,"APV6456587","2022-08-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064823","RUSH COUNTY ",38726.0,"2026-06-28T22:00:05"], [53812,"0006437848","2022-07-25T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53813,"APV6455927","2022-08-18T00:00:00",2023,1,571400,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",6001.28,"2026-06-28T22:00:05"], [53826,"APV6439752","2022-07-27T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1286813.74,"2026-06-28T22:00:05"], [53827,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",474.15,"2026-06-28T22:00:05"], [53828,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",217.5,"2026-06-28T22:00:05"], [53829,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",932.49,"2026-06-28T22:00:05"], [53830,"HCM6416624","2022-07-06T00:00:00",2023,1,518901,"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",10.8,"2026-06-28T22:00:05"], [53831,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",261.0,"2026-06-28T22:00:05"], [53832,"HCM6452221","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",192.33,"2026-06-28T22:00:05"], [53833,"0006465855","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [53834,"APV6448640","2022-08-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",949050.14,"2026-06-28T22:00:05"], [53835,"APV6458733","2022-08-23T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000325315","GEOFFREY RIDDLE ",301.99,"2026-06-28T22:00:05"], [53836,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",334.15,"2026-06-28T22:00:05"], [53837,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",224.75,"2026-06-28T22:00:05"], [53838,"0006467694","2022-09-09T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53839,"0006449025","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.71,"2026-06-28T22:00:05"], [53840,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",174.0,"2026-06-28T22:00:05"], [53841,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [53842,"APV6436783","2022-07-21T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",538188.31,"2026-06-28T22:00:05"], [53843,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [53844,"0006460755","2022-08-29T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53845,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",514.59,"2026-06-28T22:00:05"], [53846,"APV6478426","2022-09-26T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000095068","A BETTER WAY SERVICES INC ",258874.76,"2026-06-28T22:00:05"], [53847,"INV6471418","2022-09-14T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",20.37,"2026-06-28T22:00:05"], [53848,"APV6463733","2022-09-01T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",500.0,"2026-06-28T22:00:05"], [53849,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [53850,"APV6444313","2022-08-02T00:00:00",2023,1,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000367888","TERESSA NICODEMUS LEDBETTER ",218.52,"2026-06-28T22:00:05"], [53851,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",609503.22,"2026-06-28T22:00:05"], [53852,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",484.74,"2026-06-28T22:00:05"], [53853,"0006430035","2022-07-11T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243195","RITA CONTRERAS ",417.68,"2026-06-28T22:00:05"], [53855,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",436235.33,"2026-06-28T22:00:05"], [53856,"APV6441156","2022-07-29T00:00:00",2023,1,531038,"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 ",2066.2,"2026-06-28T22:00:05"], [53857,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",238344.87,"2026-06-28T22:00:05"], [53858,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",66.83,"2026-06-28T22:00:05"], [53859,"APV6465448","2022-09-06T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055900","FAMILY SERVICES INC ",34321.56,"2026-06-28T22:00:05"], [53860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",179.8,"2026-06-28T22:00:05"], [53861,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6255.33,"2026-06-28T22:00:05"], [53862,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1498.55,"2026-06-28T22:00:05"], [53863,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",3915.86,"2026-06-28T22:00:05"], [53864,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",926.48,"2026-06-28T22:00:05"], [53865,"0006458510","2022-08-24T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-169.11,"2026-06-28T22:00:05"], [53866,"APV6440162","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",11.4,"2026-06-28T22:00:05"], [53867,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",449.5,"2026-06-28T22:00:05"], [53868,"HCM6435031","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.09,"2026-06-28T22:00:05"], [53869,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [53870,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",446.53,"2026-06-28T22:00:05"], [53871,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109959","STEVENS and ASSOCIATES, PC ",750.0,"2026-06-28T22:00:05"], [53872,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",10512.11,"2026-06-28T22:00:05"], [53873,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",1760.08,"2026-06-28T22:00:05"], [53874,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",200.49,"2026-06-28T22:00:05"], [53875,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",391.5,"2026-06-28T22:00:05"], [53876,"0006432153","2022-07-14T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [53877,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2423.92,"2026-06-28T22:00:05"], [53878,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",1857340.14,"2026-06-28T22:00:05"], [53879,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255862","RESPIRATORY SLEEP ASSOC ",14.0,"2026-06-28T22:00:05"], [53880,"APV6476360","2022-09-21T00:00:00",2023,1,599119,"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,"2026-06-28T22:00:05"], [53881,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",417.69,"2026-06-28T22:00:05"], [53882,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1524.32,"2026-06-28T22:00:05"], [53883,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",407.81,"2026-06-28T22:00:05"], [53884,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",704.39,"2026-06-28T22:00:05"], [53885,"APV6475664","2022-09-22T00:00:00",2023,1,573100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53896,"HCM6416570","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",158.77,"2026-06-28T22:00:05"], [53897,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-06-28T22:00:05"], [53898,"HCM6443086","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",620.68,"2026-06-28T22:00:05"], [53899,"0006437164","2022-07-22T00:00:00",2023,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [53900,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",694.36,"2026-06-28T22:00:05"], [53901,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1482.91,"2026-06-28T22:00:05"], [53902,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [53903,"APV6472679","2022-09-13T00:00:00",2023,1,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",695.86,"2026-06-28T22:00:05"], [53908,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253661","LEAGIA NICHOLE ESTES ",417.68,"2026-06-28T22:00:05"], [53909,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53910,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380289","TREVA CONLEY ",359.6,"2026-06-28T22:00:05"], [53911,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1370.25,"2026-06-28T22:00:05"], [53912,"0006438564","2022-07-25T00:00:00",2023,1,555521,"Medical & laboratory equip",44,"Protection Advocacy Svcs Comm","Capital Costs","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",11.96,"2026-06-28T22:00:05"], [53913,"0006465135","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [53914,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [53915,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [53916,"APV6447787","2022-08-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",77.62,"2026-06-28T22:00:05"], [53917,"0006482072","2022-09-30T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53918,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",6940.69,"2026-06-28T22:00:05"], [53919,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - 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JEFFERSON CTY CONS TREAS ",305284.64,"2026-06-28T22:00:05"], [53923,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [53924,"0006466728","2022-09-08T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",790.02,"2026-06-28T22:00:05"], [53925,"0006434812","2022-07-19T00:00:00",2023,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.98,"2026-06-28T22:00:05"], [53926,"0006418660","2022-07-07T00:00:00",2023,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - 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EAMES ",3692.57,"2026-06-28T22:00:05"], [53951,"APV6462180","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110311","BOURBON, TOWN OF ",20844.48,"2026-06-28T22:00:05"], [53952,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",417.69,"2026-06-28T22:00:05"], [53953,"APV6480075","2022-09-29T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",566.67,"2026-06-28T22:00:05"], [53954,"0006478983","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.9,"2026-06-28T22:00:05"], [53955,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",4811.89,"2026-06-28T22:00:05"], [53956,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",115190.68,"2026-06-28T22:00:05"], [53957,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [53958,"0006448279","2022-08-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [54078,"0006465811","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",34.12,"2026-06-28T22:00:05"], [54079,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",430.43,"2026-06-28T22:00:05"], [54080,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-06-28T22:00:05"], [54081,"APV6465107","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11051.44,"2026-06-28T22:00:05"], [54082,"APV6430187","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",7213.66,"2026-06-28T22:00:05"], [54083,"0006449025","2022-08-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.8,"2026-06-28T22:00:05"], [54084,"APV6450040","2022-08-10T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",0.01,"2026-06-28T22:00:05"], [54085,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",830.58,"2026-06-28T22:00:05"], [54086,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",932.71,"2026-06-28T22:00:05"], [54087,"APV6462896","2022-08-11T00:00:00",2023,1,531037,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",937.44,"2026-06-28T22:00:05"], [54104,"0006468385","2022-09-12T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4821.92,"2026-06-28T22:00:05"], [54105,"0006435789","2022-07-01T00:00:00",2023,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",76.61,"2026-06-28T22:00:05"], [54106,"HCM6468645","2022-09-14T00:00:00",2023,1,519722,"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",517.56,"2026-06-28T22:00:05"], [54107,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5358.02,"2026-06-28T22:00:05"], [54108,"0006450712","2022-08-01T00:00:00",2023,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.56,"2026-06-28T22:00:05"], [54109,"HCM6416626","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - 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YATES ",831.58,"2026-06-28T22:00:05"], [54120,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",417.68,"2026-06-28T22:00:05"], [54121,"0006463426","2022-09-08T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2796.78,"2026-06-28T22:00:05"], [54122,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [54123,"0006464428","2022-09-02T00:00:00",2023,1,517003,"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",302.54,"2026-06-28T22:00:05"], [54124,"HCM6468589","2022-09-14T00:00:00",2023,1,519503,"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",31.04,"2026-06-28T22:00:05"], [54125,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [54126,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",78937.31,"2026-06-28T22:00:05"], [54127,"APV6450079","2022-08-10T00:00:00",2023,1,595120,"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","0000332295","ALLISYN GILLET ",33.8,"2026-06-28T22:00:05"], [54128,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",222.77,"2026-06-28T22:00:05"], [54129,"APV6467860","2022-09-09T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",15.51,"2026-06-28T22:00:05"], [54130,"0006463390","2022-09-08T00:00:00",2023,1,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.3,"2026-06-28T22:00:05"], [54131,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1094.24,"2026-06-28T22:00:05"], [54132,"HCM6443054","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.12,"2026-06-28T22:00:05"], [54133,"APV6458128","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2936.64,"2026-06-28T22:00:05"], [54134,"APV6446073","2022-08-04T00:00:00",2023,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",236.61,"2026-06-28T22:00:05"], [54135,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",462.62,"2026-06-28T22:00:05"], [54136,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [54137,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-06-28T22:00:05"], [54138,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-06-28T22:00:05"], [54139,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",674.25,"2026-06-28T22:00:05"], [54140,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",522.17,"2026-06-28T22:00:05"], [54141,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",72135.63,"2026-06-28T22:00:05"], [54142,"APV6458855","2022-08-24T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",8789.44,"2026-06-28T22:00:05"], [54143,"APV6448564","2022-08-08T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",76879.21,"2026-06-28T22:00:05"], [54144,"APV6461232","2022-08-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394075","JEFFREY LAMBERT ",1553.43,"2026-06-28T22:00:05"], [54145,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [54146,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",779.69,"2026-06-28T22:00:05"], [54147,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",45384.15,"2026-06-28T22:00:05"], [54148,"APV6479309","2022-09-27T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",471588.95,"2026-06-28T22:00:05"], [54149,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",107302.35,"2026-06-28T22:00:05"], [54150,"APV6446223","2022-08-04T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",133526.87,"2026-06-28T22:00:05"], [54151,"HCM6477220","2022-09-28T00:00:00",2023,1,519503,"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,"2026-06-28T22:00:05"], [54152,"APV6444258","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",51516.45,"2026-06-28T22:00:05"], [54153,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3478.84,"2026-06-28T22:00:05"], [54551,"ARD6467234","2022-09-08T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1102894.07,"2026-06-28T22:00:05"], [54552,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241014","TARA RAMEY ",407.81,"2026-06-28T22:00:05"], [54553,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",178.21,"2026-06-28T22:00:05"], [54554,"HCM6443088","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.41,"2026-06-28T22:00:05"], [54555,"APV6435991","2022-07-20T00:00:00",2023,1,599109,"AdmOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",979.91,"2026-06-28T22:00:05"], [54589,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4876.07,"2026-06-28T22:00:05"], [54590,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000050020","CITY OF INDIANAPOLIS ",11350.0,"2026-06-28T22:00:05"], [54591,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [54592,"EXV6443699","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.54,"2026-06-28T22:00:05"], [54593,"APV6463717","2022-09-01T00:00:00",2023,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",67.45,"2026-06-28T22:00:05"], [54594,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",49.0,"2026-06-28T22:00:05"], [54595,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",61806.03,"2026-06-28T22:00:05"], [54596,"0006465855","2022-09-01T00:00:00",2023,1,659294,"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",81.57,"2026-06-28T22:00:05"], [54597,"0006447337","2022-08-01T00:00:00",2023,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.44,"2026-06-28T22:00:05"], [54598,"APV6454000","2022-08-16T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",490.0,"2026-06-28T22:00:05"], [54599,"HCM6461529","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.43,"2026-06-28T22:00:05"], [54600,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [54601,"0006481614","2022-09-30T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54602,"0006478099","2022-09-27T00:00:00",2023,1,510101,"Payroll Salaries & Wages",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54603,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [54604,"APV6439651","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",39680.2,"2026-06-28T22:00:05"], [54605,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",65.25,"2026-06-28T22:00:05"], [54606,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-06-28T22:00:05"], [54607,"0006443965","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",131.7,"2026-06-28T22:00:05"], [54608,"HCM6416624","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [54609,"0006469412","2022-09-13T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",992.52,"2026-06-28T22:00:05"], [54610,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",547.0,"2026-06-28T22:00:05"], [54611,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2326.35,"2026-06-28T22:00:05"], [54612,"APV6457110","2022-08-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334530","SHANKSTER BROS ",671.25,"2026-06-28T22:00:05"], [54613,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-06-28T22:00:05"], [54614,"APV6466290","2022-09-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",204333.0,"2026-06-28T22:00:05"], [54615,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3046.21,"2026-06-28T22:00:05"], [54616,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",739.5,"2026-06-28T22:00:05"], [54617,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",2578.46,"2026-06-28T22:00:05"], [54618,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000309085","JULIO RODRIGUEZ ",48.02,"2026-06-28T22:00:05"], [54619,"APV6475007","2022-09-21T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405774","AIMEE THORNSBERRY ",1438.26,"2026-06-28T22:00:05"], [54620,"APV6450258","2022-08-10T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",23088.24,"2026-06-28T22:00:05"], [54621,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",19114.0,"2026-06-28T22:00:05"], [54622,"APV6465374","2022-09-06T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1741.67,"2026-06-28T22:00:05"], [54623,"APV6448640","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",37625.48,"2026-06-28T22:00:05"], [54624,"APV6418252","2022-07-06T00:00:00",2023,1,570010,"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 ",4257.52,"2026-06-28T22:00:05"], [54625,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [54626,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",369.75,"2026-06-28T22:00:05"], [54627,"HCM6468605","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.7,"2026-06-28T22:00:05"], [54628,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392762","BRITTANY BUSKO ",588.33,"2026-06-28T22:00:05"], [54629,"APV6451072","2022-08-11T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000076993","FAYETTE COUNTY PUBLIC LIBRARY ",7259.74,"2026-06-28T22:00:05"], [54630,"APV6447698","2022-08-05T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000349733","PATRICIA MULLINS ",164.64,"2026-06-28T22:00:05"], [54631,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [54632,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",217.5,"2026-06-28T22:00:05"], [54633,"HCM6477105","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.27,"2026-06-28T22:00:05"], [54634,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [54635,"HCM6461578","2022-08-31T00:00:00",2023,1,517003,"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",121.4,"2026-06-28T22:00:05"], [54636,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1659.53,"2026-06-28T22:00:05"], [54637,"APV6432483","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000407163","GARRETT ANDERSON ",26.0,"2026-06-28T22:00:05"], [54638,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",224.75,"2026-06-28T22:00:05"], [54639,"APV6450257","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",17194.64,"2026-06-28T22:00:05"], [54640,"HCM6452324","2022-08-17T00:00:00",2023,1,519006,"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",594.94,"2026-06-28T22:00:05"], [54641,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",735.13,"2026-06-28T22:00:05"], [54642,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",163.13,"2026-06-28T22:00:05"], [54643,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [54644,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",744.39,"2026-06-28T22:00:05"], [54645,"0006454519","2022-08-17T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11315.99,"2026-06-28T22:00:05"], [54646,"0006457579","2022-08-23T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.96,"2026-06-28T22:00:05"], [54647,"0006418054","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54648,"APV6447787","2022-08-05T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5873.28,"2026-06-28T22:00:05"], [54649,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",668.3,"2026-06-28T22:00:05"], [54650,"APV6446090","2022-08-04T00:00:00",2023,1,541033,"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 ",20.97,"2026-06-28T22:00:05"], [54651,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1369.85,"2026-06-28T22:00:05"], [54652,"HCM6461572","2022-08-31T00:00:00",2023,1,518796,"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",391.68,"2026-06-28T22:00:05"], [54653,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1623.21,"2026-06-28T22:00:05"], [54654,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",217.5,"2026-06-28T22:00:05"], [54655,"HCM6416640","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",111015.28,"2026-06-28T22:00:05"], [54656,"EXV6464916","2022-08-31T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",228.48,"2026-06-28T22:00:05"], [54657,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",29.0,"2026-06-28T22:00:05"], [54658,"APV6455837","2022-08-17T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",88630.31,"2026-06-28T22:00:05"], [54659,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",217.5,"2026-06-28T22:00:05"], [54660,"APV6480016","2022-09-29T00:00:00",2023,1,545050,"Main-ShopMachine-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 ",11.4,"2026-06-28T22:00:05"], [54661,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",561.38,"2026-06-28T22:00:05"], [54662,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",469.58,"2026-06-28T22:00:05"], [54663,"0006440909","2022-07-29T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.07,"2026-06-28T22:00:05"], [54664,"APV6448520","2022-08-05T00:00:00",2023,1,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396873","WILLIAM J HAMMES ",1540.33,"2026-06-28T22:00:05"], [54879,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [54880,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",20849.04,"2026-06-28T22:00:05"], [54881,"APV6461220","2022-08-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",568.76,"2026-06-28T22:00:05"], [54882,"APV6470496","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",6000.39,"2026-06-28T22:00:05"], [54883,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",956.09,"2026-06-28T22:00:05"], [54884,"APV6475673","2022-09-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",23000.0,"2026-06-28T22:00:05"], [54885,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",2091.24,"2026-06-28T22:00:05"], [54886,"0006478030","2022-09-27T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54887,"0006438564","2022-07-25T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1315.6,"2026-06-28T22:00:05"], [54888,"APV6418848","2022-07-07T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [54889,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",39.4,"2026-06-28T22:00:05"], [54890,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",378.7,"2026-06-28T22:00:05"], [54891,"0006444889","2022-08-03T00:00:00",2023,1,516002,"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",61.71,"2026-06-28T22:00:05"], [54892,"0006480611","2022-09-30T00:00:00",2023,1,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-6.36,"2026-06-28T22:00:05"], [54893,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54894,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",420.73,"2026-06-28T22:00:05"], [54895,"APV6444267","2022-08-02T00:00:00",2023,1,571209,"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 ",72310.32,"2026-06-28T22:00:05"], [54896,"0006460743","2022-08-29T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1068.18,"2026-06-28T22:00:05"], [54897,"0006446550","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54898,"EXV6463978","2022-08-30T00:00:00",2023,1,595110,"InState Travel - 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Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.01,"2026-06-28T22:00:05"], [54906,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",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",2.45,"2026-06-28T22:00:05"], [54907,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",391.5,"2026-06-28T22:00:05"], [54908,"APV6418812","2022-07-07T00:00:00",2023,1,595110,"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 ",51.31,"2026-06-28T22:00:05"], [54909,"0006465811","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",275.36,"2026-06-28T22:00:05"], [54910,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245211","JOSHUA KILROY ",409.18,"2026-06-28T22:00:05"], [54911,"0006450566","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.12,"2026-06-28T22:00:05"], [54912,"APV6466924","2022-09-08T00:00:00",2023,1,599010,"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,"2026-06-28T22:00:05"], [54913,"0006437156","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.76,"2026-06-28T22:00:05"], [54914,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",369.75,"2026-06-28T22:00:05"], [54915,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",594.03,"2026-06-28T22:00:05"], [54916,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [54917,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.32,"2026-06-28T22:00:05"], [54925,"APV6451065","2022-08-11T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",365.62,"2026-06-28T22:00:05"], [54926,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248883","CINDY CHATMAN ",421.41,"2026-06-28T22:00:05"], [54927,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",303.42,"2026-06-28T22:00:05"], [54928,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [54929,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",915065.46,"2026-06-28T22:00:05"], [54930,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",174.0,"2026-06-28T22:00:05"], [54931,"0006448999","2022-08-01T00:00:00",2023,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1119.52,"2026-06-28T22:00:05"], [54932,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",469.58,"2026-06-28T22:00:05"], [54933,"APV6435210","2022-07-19T00:00:00",2023,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",0.0,"2026-06-28T22:00:05"], [54934,"APV6462180","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",5102.35,"2026-06-28T22:00:05"], [54935,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",179.8,"2026-06-28T22:00:05"], [54936,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",31497.41,"2026-06-28T22:00:05"], [54937,"0006465135","2022-09-01T00:00:00",2023,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [54938,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",417.68,"2026-06-28T22:00:05"], [54939,"0006480635","2022-09-30T00:00:00",2023,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1229.4,"2026-06-28T22:00:05"], [54940,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",337.12,"2026-06-28T22:00:05"], [54941,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",9324.16,"2026-06-28T22:00:05"], [54942,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [54943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",108.75,"2026-06-28T22:00:05"], [54944,"0006475425","2022-09-22T00:00:00",2023,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",3694.54,"2026-06-28T22:00:05"], [54945,"0006457014","2022-08-22T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.1,"2026-06-28T22:00:05"], [54946,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1202.94,"2026-06-28T22:00:05"], [54947,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000407026","ASHTON LEIGH SPENCER ",78.0,"2026-06-28T22:00:05"], [55237,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",59546.43,"2026-06-28T22:00:05"], [55238,"APV6470213","2022-09-13T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",27.09,"2026-06-28T22:00:05"], [55239,"APV6475652","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074519","MARION, CHARLES R ",88.45,"2026-06-28T22:00:05"], [55240,"APV6458855","2022-08-24T00:00:00",2023,1,538220,"Const - 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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 ",22648.5,"2026-06-28T22:00:05"], [55276,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",88580.63,"2026-06-28T22:00:05"], [55277,"APV6470541","2022-09-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300408","JUANITA BOWENS ",410.93,"2026-06-28T22:00:05"], [55278,"HCM6461529","2022-08-31T00:00:00",2023,1,519722,"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",29.17,"2026-06-28T22:00:05"], [55279,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",1123.75,"2026-06-28T22:00:05"], [55280,"APV6458854","2022-08-23T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7671.16,"2026-06-28T22:00:05"], [55281,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238832","NANCY WAMPLER ",409.18,"2026-06-28T22:00:05"], [55282,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",267.32,"2026-06-28T22:00:05"], [55283,"HCM6434992","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [55284,"APV6418307","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000178305","CLAUDIA GARNER ",58.8,"2026-06-28T22:00:05"], [55285,"APV6431735","2022-07-13T00:00:00",2023,1,599118,"AdmOp-TravelAssistance",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 ",0.0,"2026-06-28T22:00:05"], [55286,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55287,"0006464428","2022-09-02T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7444.26,"2026-06-28T22:00:05"], [55288,"0006443877","2022-08-08T00:00:00",2023,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",524.61,"2026-06-28T22:00:05"], [55289,"APV6479302","2022-09-28T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002773","BLUE RIVER SERVICES ",880.3,"2026-06-28T22:00:05"], [55290,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",677.95,"2026-06-28T22:00:05"], [55291,"APV6418826","2022-07-07T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5774.16,"2026-06-28T22:00:05"], [55292,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",413.25,"2026-06-28T22:00:05"], [55293,"APV6468920","2022-09-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404469","HERITAGE CABINETS LLC ",191.25,"2026-06-28T22:00:05"], [55294,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55295,"APV6425267","2022-07-08T00:00:00",2023,1,573100,"Grants - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.84,"2026-06-28T22:00:05"], [55306,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",326.25,"2026-06-28T22:00:05"], [55307,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",7030.66,"2026-06-28T22:00:05"], [55308,"0006430047","2022-07-11T00:00:00",2023,1,599220,"AdmOp-EmpReimb-Home Internet",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55309,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",314.65,"2026-06-28T22:00:05"], [55310,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",28198.39,"2026-06-28T22:00:05"], [55311,"APV6461232","2022-08-29T00:00:00",2023,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9486.73,"2026-06-28T22:00:05"], [55312,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [55313,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",17433.93,"2026-06-28T22:00:05"], [55314,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [55315,"HCM6443126","2022-08-03T00:00:00",2023,1,519503,"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",15.0,"2026-06-28T22:00:05"], [55316,"HCM6477156","2022-09-28T00:00:00",2023,1,517003,"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",2040.83,"2026-06-28T22:00:05"], [55317,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",108.75,"2026-06-28T22:00:05"], [55318,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",421.41,"2026-06-28T22:00:05"], [55319,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [55320,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328033","REBECCA BRANSON ",224.75,"2026-06-28T22:00:05"], [55321,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [55322,"0006430576","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.59,"2026-06-28T22:00:05"], [55323,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",925.52,"2026-06-28T22:00:05"], [55324,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3084.36,"2026-06-28T22:00:05"], [55325,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",748.27,"2026-06-28T22:00:05"], [55326,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",668.3,"2026-06-28T22:00:05"], [55327,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",755.16,"2026-06-28T22:00:05"], [55328,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",359.6,"2026-06-28T22:00:05"], [55329,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",696.0,"2026-06-28T22:00:05"], [55330,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",334.15,"2026-06-28T22:00:05"], [55331,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55332,"APV6478323","2022-09-27T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",195.19,"2026-06-28T22:00:05"], [55333,"0006465855","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.98,"2026-06-28T22:00:05"], [55334,"0006415022","2022-07-01T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1231.01,"2026-06-28T22:00:05"], [55335,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [55336,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",17852.92,"2026-06-28T22:00:05"], [55337,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",591.59,"2026-06-28T22:00:05"], [55338,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55339,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",423.26,"2026-06-28T22:00:05"], [55340,"APV6465405","2022-09-06T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7055.11,"2026-06-28T22:00:05"], [55346,"HCM6434990","2022-07-20T00:00:00",2023,1,517003,"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",16.29,"2026-06-28T22:00:05"], [55347,"HCM6468648","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",24.52,"2026-06-28T22:00:05"], [55348,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",879.93,"2026-06-28T22:00:05"], [55349,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",404.55,"2026-06-28T22:00:05"], [55350,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",1348.05,"2026-06-28T22:00:05"], [55351,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [55352,"HCM6416675","2022-07-06T00:00:00",2023,1,517003,"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",211.1,"2026-06-28T22:00:05"], [55353,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",1851.77,"2026-06-28T22:00:05"], [55354,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",335.1,"2026-06-28T22:00:05"], [55355,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",111.39,"2026-06-28T22:00:05"], [55356,"APV6441154","2022-07-27T00:00:00",2023,1,531038,"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 ",924.86,"2026-06-28T22:00:05"], [55357,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [55358,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [55359,"0006430035","2022-07-11T00:00:00",2023,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55360,"0006457651","2022-08-17T00:00:00",2023,1,518796,"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",6.35,"2026-06-28T22:00:05"], [55361,"0006430035","2022-07-11T00:00:00",2023,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55362,"ACC00C0002","2022-09-30T00:00:00",2023,1,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [55363,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",123400.0,"2026-06-28T22:00:05"], [55364,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",413.25,"2026-06-28T22:00:05"], [55365,"0006445859","2022-08-04T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55366,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",311.87,"2026-06-28T22:00:05"], [55367,"APV6425267","2022-07-08T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",3033.1,"2026-06-28T22:00:05"], [55368,"APV6466142","2022-09-07T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",45.88,"2026-06-28T22:00:05"], [55369,"0006416089","2022-07-08T00:00:00",2023,1,652072,"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",551.65,"2026-06-28T22:00:05"], [55370,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55371,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",51421.54,"2026-06-28T22:00:05"], [55372,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",10.5,"2026-06-28T22:00:05"], [55373,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",435.0,"2026-06-28T22:00:05"], [55374,"0006450771","2022-08-11T00:00:00",2023,1,652130,"Telephone - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",179772.94,"2026-06-28T22:00:05"], [55530,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1326.02,"2026-06-28T22:00:05"], [55531,"0006432918","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [55532,"APV6467889","2022-09-09T00:00:00",2023,1,547126,"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 ",219.24,"2026-06-28T22:00:05"], [55533,"APV6439488","2022-07-27T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",164.05,"2026-06-28T22:00:05"], [55534,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55535,"0006436447","2022-07-21T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55536,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",334.15,"2026-06-28T22:00:05"], [55537,"0006465135","2022-09-01T00:00:00",2023,1,595510,"OutoSt Travel - 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STEUBEN CTY TREASURER ",138519.05,"2026-06-28T22:00:05"], [55540,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",112.37,"2026-06-28T22:00:05"], [55541,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",449.5,"2026-06-28T22:00:05"], [55542,"APV6439640","2022-07-27T00:00:00",2023,1,595130,"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 ",0.0,"2026-06-28T22:00:05"], [55543,"HCM6477109","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",913.53,"2026-06-28T22:00:05"], [55544,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55545,"0006465994","2022-09-07T00:00:00",2023,1,517003,"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",-32.21,"2026-06-28T22:00:05"], [55546,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4488.0,"2026-06-28T22:00:05"], [55547,"APV6434047","2022-07-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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(CAP-SSSE)"," ","General Ledger Entry",531.0,"2026-06-28T22:00:05"], [55551,"0006442599","2022-08-01T00:00:00",2023,1,510101,"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",2366.3,"2026-06-28T22:00:05"], [55552,"APV6433604","2022-07-14T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",76720.0,"2026-06-28T22:00:05"], [55553,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",112.38,"2026-06-28T22:00:05"], [55554,"0006459876","2022-08-26T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",78803.26,"2026-06-28T22:00:05"], [55555,"APV6455067","2022-08-17T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",19788.16,"2026-06-28T22:00:05"], [55556,"0006481193","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55557,"APV6457094","2022-08-22T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",340.49,"2026-06-28T22:00:05"], [55558,"APV6462851","2022-08-31T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000359395","HIGH PURITY STANDARDS LLC ",32.22,"2026-06-28T22:00:05"], [55559,"APV6474971","2022-09-21T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",23775.72,"2026-06-28T22:00:05"], [55560,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [55561,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch 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Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",118314.25,"2026-06-28T22:00:05"], [55565,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",659.86,"2026-06-28T22:00:05"], [55566,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",111577.26,"2026-06-28T22:00:05"], [55567,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [55568,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[55579,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",391.5,"2026-06-28T22:00:05"], [55580,"0006454563","2022-08-17T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",536551.6,"2026-06-28T22:00:05"], [55581,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",404.55,"2026-06-28T22:00:05"], [55582,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",174.0,"2026-06-28T22:00:05"], [55583,"APV6438910","2022-07-26T00:00:00",2023,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000336672","EVENFLO COMPANY INC ",0.0,"2026-06-28T22:00:05"], [55584,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",335.27,"2026-06-28T22:00:05"], [55585,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",662.59,"2026-06-28T22:00:05"], [55586,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3446.02,"2026-06-28T22:00:05"], [55587,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227684","SHANA SCOGGINS ",109.11,"2026-06-28T22:00:05"], [55588,"APV6436772","2022-07-21T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",70368.83,"2026-06-28T22:00:05"], [55589,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",584.35,"2026-06-28T22:00:05"], [55590,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55591,"APV6470541","2022-09-14T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",492.21,"2026-06-28T22:00:05"], [55592,"APV6460248","2022-08-26T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",1576.73,"2026-06-28T22:00:05"], [55593,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",779.68,"2026-06-28T22:00:05"], [55594,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344338","SHELIA THOMAS ",565.5,"2026-06-28T22:00:05"], [55595,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55596,"APV6475727","2022-09-22T00:00:00",2023,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",3324.9,"2026-06-28T22:00:05"], [55597,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [55598,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399084","CLARA COLAR ",222.76,"2026-06-28T22:00:05"], [55599,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",361615.19,"2026-06-28T22:00:05"], [55600,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [55601,"0006465135","2022-09-01T00:00:00",2023,1,652131,"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",404.22,"2026-06-28T22:00:05"], [55602,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240695","DARLENE K BEASLEY ",1145.68,"2026-06-28T22:00:05"], [55603,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [55604,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",13895.8,"2026-06-28T22:00:05"], [55605,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55606,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219437","ST MARGARETS HOUSE INC ",2432.27,"2026-06-28T22:00:05"], [55607,"ARD6432698","2022-07-14T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-72.0,"2026-06-28T22:00:05"], [55608,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [55609,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY 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[55614,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [55615,"HCM6468540","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.26,"2026-06-28T22:00:05"], [55616,"HCM6452324","2022-08-17T00:00:00",2023,1,519503,"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",34.51,"2026-06-28T22:00:05"], [55617,"APV6475004","2022-09-21T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",30000.0,"2026-06-28T22:00:05"], [55618,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",526.82,"2026-06-28T22:00:05"], [55619,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3087.52,"2026-06-28T22:00:05"], [55620,"APV6459507","2022-08-25T00:00:00",2023,1,533043,"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 ",1.5,"2026-06-28T22:00:05"], [55621,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",516.92,"2026-06-28T22:00:05"], [55622,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-06-28T22:00:05"], [55623,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",2635.2,"2026-06-28T22:00:05"], [55624,"0006467638","2022-09-09T00:00:00",2023,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3165.2,"2026-06-28T22:00:05"], [55625,"HCM6461572","2022-08-31T00:00:00",2023,1,518161,"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",59.84,"2026-06-28T22:00:05"], [55626,"APV6469687","2022-09-12T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",111186.77,"2026-06-28T22:00:05"], [55627,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [55628,"HCM6443070","2022-08-03T00:00:00",2023,1,510101,"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",7984.59,"2026-06-28T22:00:05"], [55629,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55630,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",674.25,"2026-06-28T22:00:05"], [55631,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [55632,"HCM6477163","2022-09-28T00:00:00",2023,1,518161,"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",738.81,"2026-06-28T22:00:05"], [55633,"0006448280","2022-08-01T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.78,"2026-06-28T22:00:05"], [55634,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [55635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",786.62,"2026-06-28T22:00:05"], [55636,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",58897.22,"2026-06-28T22:00:05"], [55637,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",761.25,"2026-06-28T22:00:05"], [55638,"APV6474951","2022-09-19T00:00:00",2023,1,591010,"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 ",0.94,"2026-06-28T22:00:05"], [55639,"HCM6434999","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1402307.93,"2026-06-28T22:00:05"], [55640,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",7689.27,"2026-06-28T22:00:05"], [55641,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000386287","PATTY CAKE KIDS ACADEMY, LLC 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[55646,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",200.49,"2026-06-28T22:00:05"], [55647,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",2257.76,"2026-06-28T22:00:05"], [55648,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",682.51,"2026-06-28T22:00:05"], [55649,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",117269.53,"2026-06-28T22:00:05"], [55650,"0006438581","2022-07-26T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.29,"2026-06-28T22:00:05"], [55651,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",447.66,"2026-06-28T22:00:05"], [55652,"APV6455842","2022-08-18T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000055893","HENDRICKS COUNTY HOSPITAL ",564.05,"2026-06-28T22:00:05"], [55653,"HCM6468589","2022-09-14T00:00:00",2023,1,519503,"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",59.12,"2026-06-28T22:00:05"], [55654,"APV6430172","2022-07-07T00:00:00",2023,1,541006,"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 ","0000087019","JP MORGAN CHASE BANK ",138.74,"2026-06-28T22:00:05"], [55655,"APV6416290","2022-07-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [55656,"APV6476471","2022-09-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.55,"2026-06-28T22:00:05"], [55674,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",2982.46,"2026-06-28T22:00:05"], [55675,"HCM6416596","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8728.72,"2026-06-28T22:00:05"], [55676,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",13755.23,"2026-06-28T22:00:05"], [55677,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [55678,"0006463332","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [55679,"APV6471172","2022-09-15T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000407093","MICHAEL D HUMMEL ",49.55,"2026-06-28T22:00:05"], [55680,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",192356.4,"2026-06-28T22:00:05"], [55681,"HCM6461590","2022-08-31T00:00:00",2023,1,516002,"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",160.13,"2026-06-28T22:00:05"], [55682,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1255581.79,"2026-06-28T22:00:05"], [55683,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",65215.53,"2026-06-28T22:00:05"], [55684,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - 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DO, PC ",14.0,"2026-06-28T22:00:05"], [55745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",1413.75,"2026-06-28T22:00:05"], [55746,"HCM6416617","2022-07-06T00:00:00",2023,1,519006,"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",117.44,"2026-06-28T22:00:05"], [55747,"HCM6468589","2022-09-14T00:00:00",2023,1,518606,"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",6.31,"2026-06-28T22:00:05"], [55748,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [55749,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",236223.04,"2026-06-28T22:00:05"], [55750,"APV6416315","2022-07-01T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",169802.72,"2026-06-28T22:00:05"], [55751,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242816","LAVERENE TURKS ",405.56,"2026-06-28T22:00:05"], [55752,"APV6463717","2022-09-01T00:00:00",2023,1,545004,"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 ",21.33,"2026-06-28T22:00:05"], [55753,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",674.25,"2026-06-28T22:00:05"], [55754,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",439.8,"2026-06-28T22:00:05"], [55755,"APV6477595","2022-09-26T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",850.0,"2026-06-28T22:00:05"], [55756,"0006481609","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.46,"2026-06-28T22:00:05"], [55757,"APV6445199","2022-08-03T00:00:00",2023,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000113798","NATIONAL ASSOCIATION OF VOCA ",4000.0,"2026-06-28T22:00:05"], [55758,"APV6465477","2022-09-06T00:00:00",2023,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",115467.02,"2026-06-28T22:00:05"], [55759,"APV6450040","2022-08-10T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",75.0,"2026-06-28T22:00:05"], [55760,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",99366.11,"2026-06-28T22:00:05"], [55761,"0006435786","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [55762,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",717.75,"2026-06-28T22:00:05"], [55763,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",1091.12,"2026-06-28T22:00:05"], [55764,"APV6469688","2022-09-13T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",902.23,"2026-06-28T22:00:05"], [55765,"HCM6452272","2022-08-17T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [55766,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",15260.4,"2026-06-28T22:00:05"], [55767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",305.19,"2026-06-28T22:00:05"], [55768,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [55769,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",104071.06,"2026-06-28T22:00:05"], [55776,"APV6472603","2022-09-19T00:00:00",2023,1,591010,"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 ",166.83,"2026-06-28T22:00:05"], [55777,"HCM6461570","2022-08-31T00:00:00",2023,1,518796,"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,"2026-06-28T22:00:05"], [55778,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",304.5,"2026-06-28T22:00:05"], [55779,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [55787,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",217.5,"2026-06-28T22:00:05"], [55788,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-06-28T22:00:05"], [55789,"0006442592","2022-07-31T00:00:00",2023,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",5521.85,"2026-06-28T22:00:05"], [55790,"APV6468868","2022-09-12T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",213.62,"2026-06-28T22:00:05"], [55791,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",674.25,"2026-06-28T22:00:05"], [55792,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55793,"0006479731","2022-09-29T00:00:00",2023,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55794,"0006465811","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [55795,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [55796,"APV6436724","2022-07-21T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",474.15,"2026-06-28T22:00:05"], [55797,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2432.47,"2026-06-28T22:00:05"], [55798,"0006418005","2022-07-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [55799,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",261.0,"2026-06-28T22:00:05"], [55800,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",979.91,"2026-06-28T22:00:05"], [55801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",516.92,"2026-06-28T22:00:05"], [55802,"APV6430181","2022-07-11T00:00:00",2023,1,571100,"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 ",3833.03,"2026-06-28T22:00:05"], [55803,"APV6451017","2022-08-11T00:00:00",2023,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.47,"2026-06-28T22:00:05"], [55804,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [55805,"HCM6443126","2022-08-03T00:00:00",2023,1,519006,"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",1.5,"2026-06-28T22:00:05"], [55806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1415.93,"2026-06-28T22:00:05"], [55807,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385728","HIM BY HER FOUNDATION INC ",696.61,"2026-06-28T22:00:05"], [55808,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",65.25,"2026-06-28T22:00:05"], [55809,"0006448284","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",438.12,"2026-06-28T22:00:05"], [55810,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",249279.25,"2026-06-28T22:00:05"], [55811,"0006416699","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",375.61,"2026-06-28T22:00:05"], [55812,"0006465789","2022-09-07T00:00:00",2023,1,652151,"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",0.13,"2026-06-28T22:00:05"], [55813,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1500.75,"2026-06-28T22:00:05"], [55814,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",65412.6,"2026-06-28T22:00:05"], [55815,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55816,"APV6439695","2022-07-27T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-06-28T22:00:05"], [55817,"HCM6461646","2022-08-31T00:00:00",2023,1,517005,"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",417.05,"2026-06-28T22:00:05"], [55818,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",29904.42,"2026-06-28T22:00:05"], [55819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",224.75,"2026-06-28T22:00:05"], [55820,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",683.53,"2026-06-28T22:00:05"], [55821,"APV6453935","2022-08-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",6256.25,"2026-06-28T22:00:05"], [55822,"0006448284","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",699.5,"2026-06-28T22:00:05"], [55823,"HCM6468594","2022-09-14T00:00:00",2023,1,516002,"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",3173.45,"2026-06-28T22:00:05"], [55824,"0006416719","2022-07-05T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",478809.82,"2026-06-28T22:00:05"], [55825,"APV6460257","2022-08-26T00:00:00",2023,1,547044,"SpOp-Library Books",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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",230.0,"2026-06-28T22:00:05"], [55826,"HCM6468546","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1568.46,"2026-06-28T22:00:05"], [55827,"APV6463717","2022-09-01T00:00:00",2023,1,541031,"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 ","0000087019","JP MORGAN CHASE BANK ",79.27,"2026-06-28T22:00:05"], [55828,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",683.69,"2026-06-28T22:00:05"], [55829,"APV6474318","2022-09-20T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",2500.0,"2026-06-28T22:00:05"], [55830,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [55831,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",196.0,"2026-06-28T22:00:05"], [55832,"0006435753","2022-07-20T00:00:00",2023,1,510150,"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",2118.95,"2026-06-28T22:00:05"], [55833,"0006445838","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",481.08,"2026-06-28T22:00:05"], [55834,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2188.12,"2026-06-28T22:00:05"], [55835,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",152.25,"2026-06-28T22:00:05"], [55836,"0006447337","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6749.24,"2026-06-28T22:00:05"], [55837,"APV6461149","2022-08-26T00:00:00",2023,1,545012,"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 ",28.8,"2026-06-28T22:00:05"], [55838,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",404.55,"2026-06-28T22:00:05"], [55839,"0006465855","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [55840,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",261.0,"2026-06-28T22:00:05"], [55841,"HCM6434950","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.26,"2026-06-28T22:00:05"], [55842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",1336.59,"2026-06-28T22:00:05"], [55843,"0006450712","2022-08-01T00:00:00",2023,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.92,"2026-06-28T22:00:05"], [55844,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1680.91,"2026-06-28T22:00:05"], [55845,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [55846,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",950.11,"2026-06-28T22:00:05"], [55847,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12186.05,"2026-06-28T22:00:05"], [55848,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",112.37,"2026-06-28T22:00:05"], [55849,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55850,"HCM6434918","2022-07-20T00:00:00",2023,1,517003,"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",3.78,"2026-06-28T22:00:05"], [55851,"HCM6468580","2022-09-14T00:00:00",2023,1,510160,"Jury Duty",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",195.84,"2026-06-28T22:00:05"], [55852,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55853,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",130896.77,"2026-06-28T22:00:05"], [55854,"0006470183","2022-09-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55855,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1447.98,"2026-06-28T22:00:05"], [55856,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",54057.63,"2026-06-28T22:00:05"], [55857,"APV6470422","2022-09-14T00:00:00",2023,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",-14625.1,"2026-06-28T22:00:05"], [55858,"APV6458047","2022-08-23T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2767.45,"2026-06-28T22:00:05"], [55859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",286.01,"2026-06-28T22:00:05"], [55860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",269.7,"2026-06-28T22:00:05"], [55861,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",664.58,"2026-06-28T22:00:05"], [55862,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-06-28T22:00:05"], [55863,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",407.81,"2026-06-28T22:00:05"], [55864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",2561.93,"2026-06-28T22:00:05"], [55865,"APV6474815","2022-09-21T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000123835","ROBERT E. DUCKWORTH ",22.5,"2026-06-28T22:00:05"], [55866,"0006435789","2022-07-01T00:00:00",2023,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",60.94,"2026-06-28T22:00:05"], [55867,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",516.93,"2026-06-28T22:00:05"], [55868,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",833.82,"2026-06-28T22:00:05"], [55869,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [55870,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1904.98,"2026-06-28T22:00:05"], [55871,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",404.55,"2026-06-28T22:00:05"], [55872,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",111.38,"2026-06-28T22:00:05"], [55873,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",157.32,"2026-06-28T22:00:05"], [55874,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",31920.58,"2026-06-28T22:00:05"], [55875,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349593","JERRY SELL ",130.5,"2026-06-28T22:00:05"], [55876,"APV6446090","2022-08-04T00:00:00",2023,1,543065,"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 ",26.19,"2026-06-28T22:00:05"], [55877,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",5145.24,"2026-06-28T22:00:05"], [55878,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",413.25,"2026-06-28T22:00:05"], [55879,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [55880,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",407.82,"2026-06-28T22:00:05"], [55881,"APV6469651","2022-09-13T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",6924.79,"2026-06-28T22:00:05"], 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[55900,"HCM6477174","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [55901,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55902,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",356.42,"2026-06-28T22:00:05"], [55903,"APV6436054","2022-07-20T00:00:00",2023,1,580144,"Dir Supp- Residential 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[55931,"APV6435990","2022-07-20T00:00:00",2023,1,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",75.0,"2026-06-28T22:00:05"], [55932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",2162.15,"2026-06-28T22:00:05"], [55933,"APV6465405","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062670","BEE ENVIRONMENTAL MGMT INC ",18450.0,"2026-06-28T22:00:05"], [55934,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 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Equipment","Other","","","0000053785","ROGAN EQUIPMENT INC ",94.43,"2026-06-28T22:00:05"], [55939,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",509.82,"2026-06-28T22:00:05"], [55940,"HCM6452265","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7591.36,"2026-06-28T22:00:05"], [55941,"APV6480922","2022-09-30T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402714","AARON ROBERSON ",148.13,"2026-06-28T22:00:05"], [55942,"0006480556","2022-09-30T00:00:00",2023,1,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.94,"2026-06-28T22:00:05"], [55943,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",261.0,"2026-06-28T22:00:05"], [55944,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356555","ELIZABETH SIMMONS ",112.38,"2026-06-28T22:00:05"], [55945,"APV6431675","2022-07-12T00:00:00",2023,1,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000792","ATD AMERICAN CO ",52377.0,"2026-06-28T22:00:05"], [55946,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",337.12,"2026-06-28T22:00:05"], [55947,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",400.98,"2026-06-28T22:00:05"], [55948,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",222.77,"2026-06-28T22:00:05"], [55949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",407.82,"2026-06-28T22:00:05"], [55950,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",337.12,"2026-06-28T22:00:05"], [55951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY 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Operating Expenses","In State Travel","Other","","","0000338168","BRANDAN WRIGHT ",176.4,"2026-06-28T22:00:05"], [56030,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-06-28T22:00:05"], [56031,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",356.43,"2026-06-28T22:00:05"], [56032,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [56033,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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[56037,"APV6449292","2022-08-09T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",121.8,"2026-06-28T22:00:05"], [56038,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",831.58,"2026-06-28T22:00:05"], [56039,"0006449756","2022-08-01T00:00:00",2023,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",80.93,"2026-06-28T22:00:05"], [56040,"APV6438129","2022-07-25T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",474.15,"2026-06-28T22:00:05"], [56041,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",2245.11,"2026-06-28T22:00:05"], [56042,"APV6471916","2022-09-16T00:00:00",2023,1,539135,"ProgOp - HealthPreventionMgmt",700,"Education","Contractual Services","Program Operations","Other","","","0000386095","QPR INSTITUTE INC ",2250.0,"2026-06-28T22:00:05"], [56043,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",163.0,"2026-06-28T22:00:05"], [56044,"0006448280","2022-08-01T00:00:00",2023,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [56045,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",818.67,"2026-06-28T22:00:05"], [56046,"APV6431066","2022-07-12T00:00:00",2023,1,571100,"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","0000064555","MONROE COUNTY ",9609.41,"2026-06-28T22:00:05"], [56047,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56048,"APV6436047","2022-07-14T00:00:00",2023,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",156921.81,"2026-06-28T22:00:05"], [56049,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",217.5,"2026-06-28T22:00:05"], [56050,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",668.3,"2026-06-28T22:00:05"], [56051,"APV6469012","2022-09-12T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",75.44,"2026-06-28T22:00:05"], [56052,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch 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Disability Insurance","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [56056,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [56057,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",427.03,"2026-06-28T22:00:05"], [56058,"APV6460922","2022-08-27T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",34586.03,"2026-06-28T22:00:05"], [56059,"APV6443153","2022-08-01T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law 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Division","Administrative and Operating Expenses","In State Travel","Other","","","0000353116","MICHAEL DOWNEY ",278.81,"2026-06-28T22:00:05"], [56064,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-06-28T22:00:05"], [56065,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [56066,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-06-28T22:00:05"], [56067,"0006480639","2022-09-30T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56068,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [56069,"0006468396","2022-09-12T00:00:00",2023,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56070,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [56071,"APV6434303","2022-07-18T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",21088.86,"2026-06-28T22:00:05"], [56072,"0006463358","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",276.07,"2026-06-28T22:00:05"], [56073,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",356.42,"2026-06-28T22:00:05"], [56074,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332673","TONY WILKINSON ",539.4,"2026-06-28T22:00:05"], [56075,"0006476149","2022-09-23T00:00:00",2023,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",54936.32,"2026-06-28T22:00:05"], [56076,"HCM6468645","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.47,"2026-06-28T22:00:05"], [56077,"APV6475013","2022-09-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406663","DEBRA BENCINI ",2618.6,"2026-06-28T22:00:05"], [56078,"APV6440506","2022-07-28T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000097573","ROANOKE PUBLIC LIBRARY ",417.0,"2026-06-28T22:00:05"], [56079,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [56080,"0006448999","2022-08-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16227.7,"2026-06-28T22:00:05"], [56081,"APV6438951","2022-07-26T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",750.0,"2026-06-28T22:00:05"], [56082,"0006474092","2022-09-20T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17431.35,"2026-06-28T22:00:05"], [56083,"APV6474465","2022-09-20T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",50582.65,"2026-06-28T22:00:05"], [56084,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [56085,"APV6432483","2022-07-13T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",281177.79,"2026-06-28T22:00:05"], [56086,"EXV6440697","2022-07-18T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [56087,"0006480556","2022-09-30T00:00:00",2023,1,659261,"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",500.0,"2026-06-28T22:00:05"], [56088,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",9847.09,"2026-06-28T22:00:05"], [56089,"APV6457117","2022-08-22T00:00:00",2023,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10003.48,"2026-06-28T22:00:05"], [56090,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56091,"0006469412","2022-09-13T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",503.63,"2026-06-28T22:00:05"], [56092,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS 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Entry",2.72,"2026-06-28T22:00:05"], [56096,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",280.94,"2026-06-28T22:00:05"], [56097,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",179.8,"2026-06-28T22:00:05"], [56098,"HCM6452282","2022-08-17T00:00:00",2023,1,519006,"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",2.72,"2026-06-28T22:00:05"], [56099,"APV6450148","2022-08-10T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",54636.01,"2026-06-28T22:00:05"], [56100,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",60445.85,"2026-06-28T22:00:05"], [56101,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [56102,"APV6446104","2022-08-04T00:00:00",2023,1,539035,"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","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",840.0,"2026-06-28T22:00:05"], 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",137774.8,"2026-06-28T22:00:05"], [56239,"APV6475613","2022-09-22T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",51.96,"2026-06-28T22:00:05"], [56240,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",955.19,"2026-06-28T22:00:05"], [56241,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",1308.75,"2026-06-28T22:00:05"], [56242,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56243,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-06-28T22:00:05"], [56244,"0006425098","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [56245,"0006416789","2022-07-05T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2248187.99,"2026-06-28T22:00:05"], [56246,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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 ",24.5,"2026-06-28T22:00:05"], [56247,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56248,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1622.02,"2026-06-28T22:00:05"], [56249,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1303.55,"2026-06-28T22:00:05"], [56250,"APV6454020","2022-08-16T00:00:00",2023,1,571100,"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 ",32768.0,"2026-06-28T22:00:05"], [56251,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",19795.23,"2026-06-28T22:00:05"], [56252,"0006465135","2022-09-01T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",110.65,"2026-06-28T22:00:05"], [56253,"HCM6452324","2022-08-17T00:00:00",2023,1,518606,"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",0.17,"2026-06-28T22:00:05"], [56254,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",224.75,"2026-06-28T22:00:05"], [56255,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56256,"APV6462647","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",3400.82,"2026-06-28T22:00:05"], [56257,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",75000.0,"2026-06-28T22:00:05"], [56258,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [56259,"APV6451005","2022-08-11T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6247.63,"2026-06-28T22:00:05"], [56260,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [56261,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",228.81,"2026-06-28T22:00:05"], [56262,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",152.25,"2026-06-28T22:00:05"], [56263,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",696.0,"2026-06-28T22:00:05"], [56264,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [56265,"APV6439707","2022-07-27T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-06-28T22:00:05"], [56266,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",42057.91,"2026-06-28T22:00:05"], [56267,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",133.66,"2026-06-28T22:00:05"], [56268,"0006467694","2022-09-09T00:00:00",2023,1,518161,"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",0.0,"2026-06-28T22:00:05"], [56269,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",261.0,"2026-06-28T22:00:05"], [56270,"APV6451619","2022-08-12T00:00:00",2023,1,571100,"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 ",9179.74,"2026-06-28T22:00:05"], [56271,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345835","JENNIFER CREE ",690.58,"2026-06-28T22:00:05"], [56272,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",998.26,"2026-06-28T22:00:05"], [56273,"APV6449292","2022-08-09T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",2203.8,"2026-06-28T22:00:05"], [56274,"0006458378","2022-08-24T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56275,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",785.05,"2026-06-28T22:00:05"], [56276,"0006450711","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [56277,"0006474139","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.02,"2026-06-28T22:00:05"], [56278,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",85124.26,"2026-06-28T22:00:05"], [56279,"0006457651","2022-08-17T00:00:00",2023,1,517005,"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",152.53,"2026-06-28T22:00:05"], [56280,"0006466678","2022-09-08T00:00:00",2023,1,518161,"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",1632.41,"2026-06-28T22:00:05"], [56281,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",407.81,"2026-06-28T22:00:05"], [56282,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",1716.47,"2026-06-28T22:00:05"], [56283,"APV6418252","2022-07-06T00:00:00",2023,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000287198","PAUL PERKINS ",103.88,"2026-06-28T22:00:05"], [56284,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [56285,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",144.79,"2026-06-28T22:00:05"], [56286,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",705.27,"2026-06-28T22:00:05"], [56287,"APV6457142","2022-08-22T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000095722","RUDAE'S SCHOOL OF BEAUTY ",3561.4,"2026-06-28T22:00:05"], [56288,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",556.26,"2026-06-28T22:00:05"], [56289,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",11659.58,"2026-06-28T22:00:05"], [56290,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",334.15,"2026-06-28T22:00:05"], [56291,"0006465805","2022-09-07T00:00:00",2023,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.13,"2026-06-28T22:00:05"], [56292,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [56293,"HCM6416619","2022-07-06T00:00:00",2023,1,519503,"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",0.15,"2026-06-28T22:00:05"], [56294,"0006474721","2022-09-21T00:00:00",2023,1,580120,"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",1139104.35,"2026-06-28T22:00:05"], [56295,"0006463332","2022-09-08T00:00:00",2023,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",401.89,"2026-06-28T22:00:05"], [56296,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",18258.13,"2026-06-28T22:00:05"], [56297,"APV6476477","2022-09-22T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",13639.24,"2026-06-28T22:00:05"], [56298,"APV6438095","2022-07-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",743600.0,"2026-06-28T22:00:05"], [56299,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",712.85,"2026-06-28T22:00:05"], [56300,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56301,"0006450712","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",457.33,"2026-06-28T22:00:05"], [56302,"0006419295","2022-07-08T00:00:00",2023,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.43,"2026-06-28T22:00:05"], [56303,"0006465135","2022-09-01T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [56304,"APV6431066","2022-07-12T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",25000.0,"2026-06-28T22:00:05"], [56305,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",391.5,"2026-06-28T22:00:05"], [56306,"EXV6457351","2022-08-22T00:00:00",2023,1,595150,"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",-109.0,"2026-06-28T22:00:05"], [56307,"0006418660","2022-07-07T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.85,"2026-06-28T22:00:05"], [56308,"0006447346","2022-08-05T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",291379.62,"2026-06-28T22:00:05"], [56309,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",134.85,"2026-06-28T22:00:05"], [56310,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",5240.44,"2026-06-28T22:00:05"], [56311,"HCM6461577","2022-08-31T00:00:00",2023,1,510101,"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",47171.95,"2026-06-28T22:00:05"], [56312,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",334.15,"2026-06-28T22:00:05"], [56313,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",217.5,"2026-06-28T22:00:05"], [56314,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",269.7,"2026-06-28T22:00:05"], [56315,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56316,"0006465855","2022-09-01T00:00:00",2023,1,652131,"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",1.76,"2026-06-28T22:00:05"], [56317,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",282.75,"2026-06-28T22:00:05"], [56318,"0006444760","2022-08-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",725.52,"2026-06-28T22:00:05"], [56319,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",478.5,"2026-06-28T22:00:05"], [56320,"APV6435251","2022-07-19T00:00:00",2023,1,571100,"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 ",35124.46,"2026-06-28T22:00:05"], [56321,"APV6446171","2022-08-04T00:00:00",2023,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",946.18,"2026-06-28T22:00:05"], [56322,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",478.5,"2026-06-28T22:00:05"], [56323,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",456.98,"2026-06-28T22:00:05"], [56324,"HCM6452265","2022-08-17T00:00:00",2023,1,519722,"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",122.43,"2026-06-28T22:00:05"], [56325,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",5661.37,"2026-06-28T22:00:05"], [56326,"APV6478340","2022-09-27T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000363431","DAVID WATKINS ",1088.83,"2026-06-28T22:00:05"], [56327,"APV6461099","2022-08-29T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",1780.52,"2026-06-28T22:00:05"], [56328,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",378.71,"2026-06-28T22:00:05"], [56329,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [56330,"0006465811","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60.15,"2026-06-28T22:00:05"], [56331,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",25035.51,"2026-06-28T22:00:05"], [56332,"APV6471241","2022-09-15T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",489.95,"2026-06-28T22:00:05"], [56511,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201308","MONTESSORI ACADEMY AT GEIST INC ",119.97,"2026-06-28T22:00:05"], [56512,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",1233.88,"2026-06-28T22:00:05"], [56513,"0006465135","2022-09-01T00:00:00",2023,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [56514,"APV6458725","2022-08-24T00:00:00",2023,1,599211,"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 ",0.0,"2026-06-28T22:00:05"], [56515,"0006465135","2022-09-01T00:00:00",2023,1,595150,"InState Travel - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110321","TOWN OF LADOGA ",24000.0,"2026-06-28T22:00:05"], [56526,"HCM6461588","2022-08-31T00:00:00",2023,1,519006,"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",6.96,"2026-06-28T22:00:05"], [56527,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",914304.31,"2026-06-28T22:00:05"], [56528,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",5940.23,"2026-06-28T22:00:05"], [56529,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",389.84,"2026-06-28T22:00:05"], [56530,"0006454573","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [56531,"APV6457998","2022-08-23T00:00:00",2023,1,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Other","","","0000062670","BEE ENVIRONMENTAL MGMT INC ",12150.0,"2026-06-28T22:00:05"], [56532,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1581.64,"2026-06-28T22:00:05"], [56533,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4237.03,"2026-06-28T22:00:05"], [56534,"0006460853","2022-08-29T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14640.5,"2026-06-28T22:00:05"], [56535,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [56536,"0006465855","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [56537,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1648.47,"2026-06-28T22:00:05"], [56538,"EXV6456058","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.93,"2026-06-28T22:00:05"], [56539,"HCM6443070","2022-08-03T00:00:00",2023,1,516002,"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",205.65,"2026-06-28T22:00:05"], [56540,"HCM6443126","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8553.64,"2026-06-28T22:00:05"], [56541,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",217.5,"2026-06-28T22:00:05"], [56542,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",391.5,"2026-06-28T22:00:05"], [56543,"0006463422","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",543.1,"2026-06-28T22:00:05"], [56544,"APV6418904","2022-07-07T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000078769","WESTFIELD PUBLIC LIBRARY ",2273.84,"2026-06-28T22:00:05"], [56545,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1221.51,"2026-06-28T22:00:05"], [56546,"0006469434","2022-09-13T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",738269.7,"2026-06-28T22:00:05"], [56547,"HCM6452215","2022-08-17T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [56548,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2131.5,"2026-06-28T22:00:05"], [56549,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [56550,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [56551,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315977","YVONNE HILL ",556.91,"2026-06-28T22:00:05"], [56552,"APV6471227","2022-09-15T00:00:00",2023,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",208.43,"2026-06-28T22:00:05"], [56553,"0006462558","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.02,"2026-06-28T22:00:05"], [56554,"APV6480086","2022-09-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393849","JAMES JANKOWSKI ",351.27,"2026-06-28T22:00:05"], [56555,"APV6451609","2022-08-12T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074511","KHATRI, MOHAMMED K ",0.0,"2026-06-28T22:00:05"], [56556,"0006447337","2022-08-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.95,"2026-06-28T22:00:05"], [56557,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",261994.55,"2026-06-28T22:00:05"], [56558,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346012","AMBER RUMBEL ",483.28,"2026-06-28T22:00:05"], [56559,"APV6454968","2022-08-17T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",1114.79,"2026-06-28T22:00:05"], [56560,"APV6456463","2022-08-16T00:00:00",2023,1,547022,"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 ",26.25,"2026-06-28T22:00:05"], [56561,"0006470106","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [56562,"APV6472591","2022-09-19T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000185310","CHRISTINE JEFFERS ",158.62,"2026-06-28T22:00:05"], [56563,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-06-28T22:00:05"], [56564,"EXV6463983","2022-08-18T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [56565,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",646.02,"2026-06-28T22:00:05"], [56566,"0006465874","2022-09-07T00:00:00",2023,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-69.02,"2026-06-28T22:00:05"], [56567,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",299999.96,"2026-06-28T22:00:05"], [56568,"HCM6477220","2022-09-28T00:00:00",2023,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4968.3,"2026-06-28T22:00:05"], [56569,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [56570,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56571,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",630.75,"2026-06-28T22:00:05"], [56572,"APV6476336","2022-09-23T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000409012","LOGAN D HICKEY ",260.0,"2026-06-28T22:00:05"], [56573,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56574,"APV6466910","2022-09-08T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000276731","DAVID FLEISCHHACKER ",45.0,"2026-06-28T22:00:05"], [56575,"0006470107","2022-09-14T00:00:00",2023,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56576,"EXV6478741","2022-09-22T00:00:00",2023,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",308.88,"2026-06-28T22:00:05"], [56577,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1269.33,"2026-06-28T22:00:05"], [56578,"HCM6452265","2022-08-17T00:00:00",2023,1,518901,"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",1.01,"2026-06-28T22:00:05"], [56579,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",2071.06,"2026-06-28T22:00:05"], [56580,"0006465135","2022-09-01T00:00:00",2023,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",500.69,"2026-06-28T22:00:05"], [56581,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",314.65,"2026-06-28T22:00:05"], [56582,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",133.66,"2026-06-28T22:00:05"], [56583,"APV6447787","2022-08-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",578.4,"2026-06-28T22:00:05"], [56584,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2712.18,"2026-06-28T22:00:05"], [56585,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",494.45,"2026-06-28T22:00:05"], [56586,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [56587,"APV6437373","2022-07-19T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064852","TIPTON COUNTY ",13994.38,"2026-06-28T22:00:05"], [56588,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",543.75,"2026-06-28T22:00:05"], [56589,"0006467638","2022-09-09T00:00:00",2023,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23090.99,"2026-06-28T22:00:05"], [56590,"APV6478329","2022-09-27T00:00:00",2023,1,595550,"OutoSt Travel - 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DUNICA ",1302.88,"2026-06-28T22:00:05"], [56704,"APV6430197","2022-07-11T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [56722,"EXV6466462","2022-09-02T00:00:00",2023,1,595110,"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",97.17,"2026-06-28T22:00:05"], [56723,"0006460695","2022-08-29T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56724,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",2322.58,"2026-06-28T22:00:05"], [56725,"0006465135","2022-09-01T00:00:00",2023,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",583.28,"2026-06-28T22:00:05"], [56726,"0006465135","2022-09-01T00:00:00",2023,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [56727,"APV6425230","2022-07-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",720.0,"2026-06-28T22:00:05"], [56728,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",677.95,"2026-06-28T22:00:05"], [56729,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3201.56,"2026-06-28T22:00:05"], [56730,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",155.94,"2026-06-28T22:00:05"], [56731,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385936","ERIN ELIZABETH CLINE ",261.0,"2026-06-28T22:00:05"], [56732,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",7863.3,"2026-06-28T22:00:05"], [56733,"APV6465405","2022-09-06T00:00:00",2023,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",761.5,"2026-06-28T22:00:05"], [56769,"APV6471191","2022-09-15T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000355889","ALLEN HURST ",84.0,"2026-06-28T22:00:05"], [56770,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",1650.0,"2026-06-28T22:00:05"], [56771,"0006430829","2022-07-12T00:00:00",2023,1,659261,"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",907.5,"2026-06-28T22:00:05"], [56772,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071950","CITY OF SHELBYVILLE ",9387.67,"2026-06-28T22:00:05"], [56773,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [56774,"APV6418195","2022-07-06T00:00:00",2023,1,533019,"Main - 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NORMAN ",51.94,"2026-06-28T22:00:05"], [56782,"0006479664","2022-09-29T00:00:00",2023,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56783,"APV6440317","2022-07-28T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",568.77,"2026-06-28T22:00:05"], [56798,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [56799,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [56800,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [56801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1377.05,"2026-06-28T22:00:05"], [56802,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",7868.44,"2026-06-28T22:00:05"], [56803,"APV6465405","2022-09-06T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",4674.18,"2026-06-28T22:00:05"], [56804,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",326.25,"2026-06-28T22:00:05"], [56805,"HCM6477105","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.4,"2026-06-28T22:00:05"], [56806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",674.25,"2026-06-28T22:00:05"], [56807,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",192.0,"2026-06-28T22:00:05"], [56808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",947.65,"2026-06-28T22:00:05"], [56809,"APV6431054","2022-07-12T00:00:00",2023,1,532023,"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 ",72.95,"2026-06-28T22:00:05"], [56810,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",770.17,"2026-06-28T22:00:05"], [56811,"APV6439640","2022-07-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083135","HILLCREST SUPPLY ",345.6,"2026-06-28T22:00:05"], [56812,"0006431517","2022-07-13T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.75,"2026-06-28T22:00:05"], [56813,"APV6445338","2022-08-03T00:00:00",2023,1,571100,"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 ",118340.42,"2026-06-28T22:00:05"], [56814,"APV6467959","2022-09-09T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000315151","LAURA WHEELER ",80.0,"2026-06-28T22:00:05"], [56815,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1329.17,"2026-06-28T22:00:05"], [56816,"0006470916","2022-09-15T00:00:00",2023,1,519503,"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",-22.5,"2026-06-28T22:00:05"], [56817,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",202363.97,"2026-06-28T22:00:05"], [56818,"APV6438892","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.6,"2026-06-28T22:00:05"], [56819,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",489.95,"2026-06-28T22:00:05"], [56820,"APV6440939","2022-07-29T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",268.51,"2026-06-28T22:00:05"], [56821,"APV6474400","2022-09-20T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",22881.99,"2026-06-28T22:00:05"], [56822,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",217.5,"2026-06-28T22:00:05"], [56823,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",16626.15,"2026-06-28T22:00:05"], [56824,"0006432124","2022-07-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.6,"2026-06-28T22:00:05"], [56825,"APV6464671","2022-09-02T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",2226.0,"2026-06-28T22:00:05"], [56826,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",421.41,"2026-06-28T22:00:05"], [56827,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-06-28T22:00:05"], [56828,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4765.78,"2026-06-28T22:00:05"], [56829,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",543.75,"2026-06-28T22:00:05"], [56830,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [56831,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",474.15,"2026-06-28T22:00:05"], [56832,"APV6417244","2022-07-05T00:00:00",2023,1,599110,"AdmOp-Workshop - Meeting",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000396544","THIRD SECTOR NEW ENGLAND INC ",0.0,"2026-06-28T22:00:05"], [56833,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",534.64,"2026-06-28T22:00:05"], [56834,"APV6480085","2022-09-28T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.65,"2026-06-28T22:00:05"], [56835,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",326.25,"2026-06-28T22:00:05"], [56836,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",37151.28,"2026-06-28T22:00:05"], [56837,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [56838,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [56839,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",111.38,"2026-06-28T22:00:05"], [56840,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",935.25,"2026-06-28T22:00:05"], [56841,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [56842,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",419.61,"2026-06-28T22:00:05"], [56843,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259319","STACEY ROSE SPEITH ",271.87,"2026-06-28T22:00:05"], [56844,"APV6451619","2022-08-12T00:00:00",2023,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000061492","QIAGEN ",1093.36,"2026-06-28T22:00:05"], [56845,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1432.62,"2026-06-28T22:00:05"], [56846,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",409.18,"2026-06-28T22:00:05"], [56847,"APV6462817","2022-08-31T00:00:00",2023,1,547038,"SpOp-Recreation",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000211800","HOOSIER PRESS INC ",480.0,"2026-06-28T22:00:05"], [56848,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",474.15,"2026-06-28T22:00:05"], [56849,"0006430829","2022-07-12T00:00:00",2023,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.24,"2026-06-28T22:00:05"], [56850,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [56851,"HCM6452256","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",718.65,"2026-06-28T22:00:05"], [56852,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [56853,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",222.77,"2026-06-28T22:00:05"], [56854,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",15689.59,"2026-06-28T22:00:05"], [56855,"APV6457117","2022-08-22T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",888.18,"2026-06-28T22:00:05"], [56856,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",205.84,"2026-06-28T22:00:05"], [56857,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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 ",254.0,"2026-06-28T22:00:05"], [56858,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",152.25,"2026-06-28T22:00:05"], [56859,"APV6418789","2022-07-07T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000122037","SCHMIDT, EUGENE H ",427.64,"2026-06-28T22:00:05"], [56860,"APV6480879","2022-09-28T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",24539.2,"2026-06-28T22:00:05"], [56861,"HCM6477106","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [56862,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [56863,"0006419308","2022-07-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56864,"APV6457100","2022-08-22T00:00:00",2023,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",634.72,"2026-06-28T22:00:05"], [56865,"0006449756","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5649.1,"2026-06-28T22:00:05"], [56866,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56867,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",108.75,"2026-06-28T22:00:05"], [56868,"APV6460257","2022-08-26T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397872","BRIAN WHALEN ",1.76,"2026-06-28T22:00:05"], [56869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",522.0,"2026-06-28T22:00:05"], [56870,"APV6472615","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000409143","CATHERINE MEYER ",27.44,"2026-06-28T22:00:05"], [56871,"0006470106","2022-09-14T00:00:00",2023,1,531044,"Prof Serv - Business Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56872,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333217","JULIA BURLISON ",391.5,"2026-06-28T22:00:05"], [56873,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",600.0,"2026-06-28T22:00:05"], [56874,"APV6446090","2022-08-04T00:00:00",2023,1,521004,"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 ",329.39,"2026-06-28T22:00:05"], [56875,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",393.31,"2026-06-28T22:00:05"], [56876,"0006470941","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [56877,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5789.09,"2026-06-28T22:00:05"], [56878,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [56879,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",269.7,"2026-06-28T22:00:05"], [56880,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.6,"2026-06-28T22:00:05"], [56927,"APV6434047","2022-07-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3311.88,"2026-06-28T22:00:05"], [56928,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",1309.35,"2026-06-28T22:00:05"], [56929,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239352","ARLENE LANGEN ",540.74,"2026-06-28T22:00:05"], [56930,"APV6478323","2022-09-27T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",204.91,"2026-06-28T22:00:05"], [56931,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",620.63,"2026-06-28T22:00:05"], [56932,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6495.66,"2026-06-28T22:00:05"], [56933,"HCM6461593","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3676.14,"2026-06-28T22:00:05"], [56934,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",952.65,"2026-06-28T22:00:05"], [56935,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",366.45,"2026-06-28T22:00:05"], [56936,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [56937,"APV6472741","2022-09-19T00:00:00",2023,1,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391000","NICOLE ELIZABETH TROMANHAUSER ",696.2,"2026-06-28T22:00:05"], [56945,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",180512.5,"2026-06-28T22:00:05"], [56946,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [56947,"0006430576","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4352.52,"2026-06-28T22:00:05"], [56948,"APV6467889","2022-09-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",125.72,"2026-06-28T22:00:05"], [56949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",152.25,"2026-06-28T22:00:05"], [56950,"0006455554","2022-08-18T00:00:00",2023,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56951,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56952,"APV6464620","2022-09-02T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",358.86,"2026-06-28T22:00:05"], [56953,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",391.5,"2026-06-28T22:00:05"], [56954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",2235.59,"2026-06-28T22:00:05"], [56955,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",20683.82,"2026-06-28T22:00:05"], [56956,"APV6418244","2022-07-06T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",5704.93,"2026-06-28T22:00:05"], [56957,"APV6479981","2022-09-29T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000316684","JONATHAN HAUGH ",192.0,"2026-06-28T22:00:05"], [56958,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",224.75,"2026-06-28T22:00:05"], [56959,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1326.03,"2026-06-28T22:00:05"], [56960,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",435.0,"2026-06-28T22:00:05"], [56961,"APV6434251","2022-07-18T00:00:00",2023,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054131","GUIDESOFT INC ",703.08,"2026-06-28T22:00:05"], [56962,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",326.25,"2026-06-28T22:00:05"], [56963,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",66.83,"2026-06-28T22:00:05"], [56964,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",13000.0,"2026-06-28T22:00:05"], [56965,"APV6443396","2022-08-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24856.87,"2026-06-28T22:00:05"], [56966,"HCM6468589","2022-09-14T00:00:00",2023,1,519006,"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",173.86,"2026-06-28T22:00:05"], [56967,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",435.0,"2026-06-28T22:00:05"], [56968,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",712.85,"2026-06-28T22:00:05"], [56969,"HCM6468589","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.84,"2026-06-28T22:00:05"], [56970,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",696.73,"2026-06-28T22:00:05"], [56971,"APV6476477","2022-09-22T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",534428.52,"2026-06-28T22:00:05"], [56972,"APV6418904","2022-07-07T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000096678","JASPER COUNTY PUBLIC LIBRARY ",2736.04,"2026-06-28T22:00:05"], [56973,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310644","NANCY R BROWN ",435.0,"2026-06-28T22:00:05"], [56974,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1194.73,"2026-06-28T22:00:05"], [56975,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",439.8,"2026-06-28T22:00:05"], [56976,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",38543.41,"2026-06-28T22:00:05"], [56977,"APV6432465","2022-07-07T00:00:00",2023,1,547022,"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 ",180.0,"2026-06-28T22:00:05"], [56978,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",8449.14,"2026-06-28T22:00:05"], [56979,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",292.17,"2026-06-28T22:00:05"], [56980,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",1336.59,"2026-06-28T22:00:05"], [56981,"0006431442","2022-07-13T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1583253.61,"2026-06-28T22:00:05"], [56982,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",224.75,"2026-06-28T22:00:05"], [56983,"HCM6452243","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.42,"2026-06-28T22:00:05"], [56984,"HCM6452263","2022-08-17T00:00:00",2023,1,516005,"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,"2026-06-28T22:00:05"], [56985,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",70520.28,"2026-06-28T22:00:05"], [56986,"HCM6452324","2022-08-17T00:00:00",2023,1,518901,"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",1.61,"2026-06-28T22:00:05"], [56987,"HCM6443020","2022-08-03T00:00:00",2023,1,516005,"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",21.17,"2026-06-28T22:00:05"], [56988,"APV6433532","2022-07-15T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",91881.14,"2026-06-28T22:00:05"], [56989,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",686.79,"2026-06-28T22:00:05"], [56990,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",407.82,"2026-06-28T22:00:05"], [56991,"0006465135","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",134.0,"2026-06-28T22:00:05"], [56992,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",761.25,"2026-06-28T22:00:05"], [56993,"APV6466923","2022-09-07T00:00:00",2023,1,547042,"SpOp-Instruction",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","0000056808","KALKOMEY ENTERPRISES LLC ",58150.0,"2026-06-28T22:00:05"], [56994,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",261.0,"2026-06-28T22:00:05"], [56995,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",314.65,"2026-06-28T22:00:05"], [56996,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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DAVIESS CO COMM SCHL TREAS ",1000.0,"2026-06-28T22:00:05"], [57034,"0006478030","2022-09-27T00:00:00",2023,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57035,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",382.08,"2026-06-28T22:00:05"], [57036,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",445.53,"2026-06-28T22:00:05"], [57037,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",966.42,"2026-06-28T22:00:05"], [57038,"APV6462179","2022-08-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071950","CITY OF SHELBYVILLE ",21662.63,"2026-06-28T22:00:05"], [57039,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57040,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",167.08,"2026-06-28T22:00:05"], [57041,"APV6465374","2022-09-06T00:00:00",2023,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000389454","SCS CONSTRUCTION SERVICES INC ",285346.14,"2026-06-28T22:00:05"], [57042,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",269.7,"2026-06-28T22:00:05"], [57043,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",99679.65,"2026-06-28T22:00:05"], [57044,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",983.28,"2026-06-28T22:00:05"], [57045,"0006480611","2022-09-30T00:00:00",2023,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [57046,"0006463391","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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S. D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57150,"APV6443324","2022-08-01T00:00:00",2023,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051080","RQAW CORPORATION ",4328.33,"2026-06-28T22:00:05"], [57151,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152732","BYRDIA TURNER ",409.17,"2026-06-28T22:00:05"], [57152,"0006448284","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [57153,"ARD6452935","2022-08-15T00:00:00",2023,1,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1296.33,"2026-06-28T22:00:05"], [57154,"APV6466221","2022-09-07T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1056.99,"2026-06-28T22:00:05"], [57155,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",804.75,"2026-06-28T22:00:05"], [57156,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",8623.82,"2026-06-28T22:00:05"], [57157,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1550.77,"2026-06-28T22:00:05"], [57158,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",1183.76,"2026-06-28T22:00:05"], [57159,"APV6479101","2022-09-28T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",27966.31,"2026-06-28T22:00:05"], [57160,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",692.91,"2026-06-28T22:00:05"], [57161,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",735.12,"2026-06-28T22:00:05"], [57162,"HCM6468546","2022-09-14T00:00:00",2023,1,516002,"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",250.38,"2026-06-28T22:00:05"], [57163,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1131.0,"2026-06-28T22:00:05"], [57164,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",341.0,"2026-06-28T22:00:05"], [57165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",407.82,"2026-06-28T22:00:05"], [57166,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",334.15,"2026-06-28T22:00:05"], [57167,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57168,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"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 ",46937.49,"2026-06-28T22:00:05"], [57169,"0006454458","2022-08-17T00:00:00",2023,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-443.4,"2026-06-28T22:00:05"], [57170,"APV6455848","2022-08-18T00:00:00",2023,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",18.82,"2026-06-28T22:00:05"], [57171,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-06-28T22:00:05"], [57172,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [57173,"APV6463690","2022-09-01T00:00:00",2023,1,520106,"Water & Sewage - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",81256.51,"2026-06-28T22:00:05"], [57180,"APV6456513","2022-08-19T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [57181,"0006444889","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.39,"2026-06-28T22:00:05"], [57182,"0006443886","2022-08-08T00:00:00",2023,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1770.8,"2026-06-28T22:00:05"], [57183,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",400.98,"2026-06-28T22:00:05"], [57184,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-06-28T22:00:05"], [57185,"APV6475763","2022-09-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",190000.0,"2026-06-28T22:00:05"], [57186,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",27073.35,"2026-06-28T22:00:05"], [57187,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1145.55,"2026-06-28T22:00:05"], [57188,"0006465811","2022-09-01T00:00:00",2023,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57189,"HCM6477106","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [57190,"HCM6443077","2022-08-03T00:00:00",2023,1,516002,"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",29131.48,"2026-06-28T22:00:05"], [57191,"0006431484","2022-07-13T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15081.74,"2026-06-28T22:00:05"], [57192,"APV6466290","2022-09-07T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000071433","CITY OF SALEM ",27482.12,"2026-06-28T22:00:05"], [57193,"HCM6434925","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.9,"2026-06-28T22:00:05"], [57194,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",435.0,"2026-06-28T22:00:05"], [57195,"0006447337","2022-08-01T00:00:00",2023,1,595110,"InState Travel - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",480.59,"2026-06-28T22:00:05"], [57212,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57213,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",178.21,"2026-06-28T22:00:05"], [57214,"APV6458534","2022-08-24T00:00:00",2023,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",50.79,"2026-06-28T22:00:05"], [57215,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57216,"0006448322","2022-08-08T00:00:00",2023,1,518161,"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",1087.49,"2026-06-28T22:00:05"], [57217,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164536","SONETTE OUTLAW ",407.81,"2026-06-28T22:00:05"], [57218,"APV6450967","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1307.06,"2026-06-28T22:00:05"], [57219,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",7777.98,"2026-06-28T22:00:05"], [57220,"APV6452080","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",1277.62,"2026-06-28T22:00:05"], [57221,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",115744.7,"2026-06-28T22:00:05"], [57222,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000168418","HOWARD MEYER ",14.0,"2026-06-28T22:00:05"], [57223,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",591.17,"2026-06-28T22:00:05"], [57224,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2495.46,"2026-06-28T22:00:05"], [57225,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",222.77,"2026-06-28T22:00:05"], [57226,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",400.97,"2026-06-28T22:00:05"], [57227,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",460.75,"2026-06-28T22:00:05"], [57228,"APV6438094","2022-07-24T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",207.76,"2026-06-28T22:00:05"], [57229,"APV6437332","2022-07-22T00:00:00",2023,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",523.12,"2026-06-28T22:00:05"], [57230,"APV6458057","2022-08-23T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000174384","DAVID REMONDINI ",180.0,"2026-06-28T22:00:05"], [57231,"APV6450175","2022-08-10T00:00:00",2023,1,571209,"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 ",41587.5,"2026-06-28T22:00:05"], [57232,"APV6433605","2022-07-15T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",715731.89,"2026-06-28T22:00:05"], [57233,"APV6436103","2022-07-20T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",542278.03,"2026-06-28T22:00:05"], [57234,"HCM6434990","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [57235,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57236,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",82553.37,"2026-06-28T22:00:05"], [57237,"0006439455","2022-07-27T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57238,"0006463426","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",464.9,"2026-06-28T22:00:05"], [57239,"APV6434288","2022-07-18T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000058571","DELAWARE COUNTY SWCD ",5826.84,"2026-06-28T22:00:05"], [57240,"APV6467112","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",11380.0,"2026-06-28T22:00:05"], [57241,"APV6469601","2022-09-13T00:00:00",2023,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",421.75,"2026-06-28T22:00:05"], [57242,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",882.41,"2026-06-28T22:00:05"], [57243,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1197.12,"2026-06-28T22:00:05"], [57244,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [57245,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000391226","PROMISE PREP INC ",5084.5,"2026-06-28T22:00:05"], [57246,"APV6462049","2022-08-30T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2021.42,"2026-06-28T22:00:05"], [57247,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246923","BRIAN EUGENE LOGSDON ",409.17,"2026-06-28T22:00:05"], [57248,"EXV6448771","2022-07-29T00:00:00",2023,1,595110,"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",9.8,"2026-06-28T22:00:05"], [57249,"APV6438946","2022-07-26T00:00:00",2023,1,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000302217","MORPHOTRUST USA LLC ",330.75,"2026-06-28T22:00:05"], [57250,"HCM6461572","2022-08-31T00:00:00",2023,1,518796,"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",700.55,"2026-06-28T22:00:05"], [57251,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [57252,"EXV6461448","2022-08-15T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [57253,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",382.08,"2026-06-28T22:00:05"], [57254,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57255,"APV6458855","2022-08-24T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",5752.0,"2026-06-28T22:00:05"], [57256,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57257,"HCM6461579","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [57258,"0006466728","2022-09-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",181.45,"2026-06-28T22:00:05"], [57259,"0006450712","2022-08-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [57260,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",112.38,"2026-06-28T22:00:05"], [57261,"APV6432442","2022-07-14T00:00:00",2023,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",327.6,"2026-06-28T22:00:05"], [57262,"0006477066","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50.89,"2026-06-28T22:00:05"], [57263,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-06-28T22:00:05"], [57264,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",179.8,"2026-06-28T22:00:05"], [57265,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",1579.85,"2026-06-28T22:00:05"], [57266,"0006432113","2022-07-14T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3275.75,"2026-06-28T22:00:05"], [57267,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337891","JENNINGS COUNTY YOUTH FOUNDATION ",13001.88,"2026-06-28T22:00:05"], [57268,"HCM6416610","2022-07-06T00:00:00",2023,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",60.2,"2026-06-28T22:00:05"], [57269,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409142","VIRGINIA MARLENE SHARP ",14.0,"2026-06-28T22:00:05"], [57270,"APV6447738","2022-08-05T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",198529.36,"2026-06-28T22:00:05"], [57271,"APV6437436","2022-07-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",18464.1,"2026-06-28T22:00:05"], [57272,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242414","ROBIN M MART ",421.41,"2026-06-28T22:00:05"], [57273,"0006438581","2022-07-26T00:00:00",2023,1,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.09,"2026-06-28T22:00:05"], [57274,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [57275,"APV6436719","2022-07-21T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",2986.79,"2026-06-28T22:00:05"], [57276,"HCM6477178","2022-09-28T00:00:00",2023,1,510101,"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",8231.52,"2026-06-28T22:00:05"], [57277,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",556.91,"2026-06-28T22:00:05"], [57278,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270388","DEBORAH ENGLISH ",449.5,"2026-06-28T22:00:05"], [57279,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",417.69,"2026-06-28T22:00:05"], [57280,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119075","SUMMIT MEDICAL ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [57281,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [57282,"0006437778","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.04,"2026-06-28T22:00:05"], [57283,"APV6438866","2022-07-26T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",36.14,"2026-06-28T22:00:05"], [57284,"HCM6477220","2022-09-28T00:00:00",2023,1,510101,"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",68790.58,"2026-06-28T22:00:05"], [57285,"0006470107","2022-09-14T00:00:00",2023,1,543060,"Fac Main - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",176252.67,"2026-06-28T22:00:05"], [57293,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",623.75,"2026-06-28T22:00:05"], [57294,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241662","STEPHANIE MILLER ",409.18,"2026-06-28T22:00:05"], [57295,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",8158.92,"2026-06-28T22:00:05"], [57296,"APV6457933","2022-08-23T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",78.51,"2026-06-28T22:00:05"], [57297,"APV6476386","2022-09-23T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",700.0,"2026-06-28T22:00:05"], [57298,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",1280.85,"2026-06-28T22:00:05"], [57299,"APV6456513","2022-08-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",664.59,"2026-06-28T22:00:05"], [57300,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",133.66,"2026-06-28T22:00:05"], [57301,"0006465135","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",71.74,"2026-06-28T22:00:05"], [57302,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [57303,"APV6462894","2022-08-31T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",71952.87,"2026-06-28T22:00:05"], [57304,"APV6417246","2022-07-05T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",954.7,"2026-06-28T22:00:05"], [57305,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375400","CREATIVE LEARNING HANDS ",5112.44,"2026-06-28T22:00:05"], [57306,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243383","GERALD R WATKINS ",425.54,"2026-06-28T22:00:05"], [57307,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",485.24,"2026-06-28T22:00:05"], [57308,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1730.22,"2026-06-28T22:00:05"], [57309,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",267.32,"2026-06-28T22:00:05"], [57310,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57311,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",11736.33,"2026-06-28T22:00:05"], [57312,"0006459251","2022-08-25T00:00:00",2023,1,659294,"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",451.02,"2026-06-28T22:00:05"], [57313,"APV6437354","2022-07-22T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000299747","GREGORY KOONTZ ",120.12,"2026-06-28T22:00:05"], [57314,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",378.7,"2026-06-28T22:00:05"], [57315,"APV6418211","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",322.98,"2026-06-28T22:00:05"], [57316,"APV6444016","2022-08-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",26044.1,"2026-06-28T22:00:05"], [57317,"APV6450040","2022-08-10T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",254.96,"2026-06-28T22:00:05"], [57318,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",561.87,"2026-06-28T22:00:05"], [57319,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",404.55,"2026-06-28T22:00:05"], [57320,"HCM6443096","2022-08-03T00:00:00",2023,1,510101,"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",2307.69,"2026-06-28T22:00:05"], [57321,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [57322,"APV6432592","2022-07-14T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2081621.04,"2026-06-28T22:00:05"], [57323,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",55.3,"2026-06-28T22:00:05"], [57324,"0006470104","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57325,"0006462619","2022-08-17T00:00:00",2023,1,515004,"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",-3535.6,"2026-06-28T22:00:05"], [57326,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [57327,"HCM6443086","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [57328,"APV6474154","2022-09-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",0.0,"2026-06-28T22:00:05"], [57329,"HCM6416625","2022-07-06T00:00:00",2023,1,516002,"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",2498.05,"2026-06-28T22:00:05"], [57330,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247059","RYAN LOTT ",409.18,"2026-06-28T22:00:05"], [57331,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",11661.09,"2026-06-28T22:00:05"], [57332,"0006443916","2022-08-08T00:00:00",2023,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [57333,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-06-28T22:00:05"], [57334,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",359.6,"2026-06-28T22:00:05"], [57335,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",70734.46,"2026-06-28T22:00:05"], [57336,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",224.75,"2026-06-28T22:00:05"], [57337,"APV6418814","2022-07-07T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",109.0,"2026-06-28T22:00:05"], [57338,"0006465135","2022-09-01T00:00:00",2023,1,659213,"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",351.92,"2026-06-28T22:00:05"], [57339,"0006448999","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",268295.11,"2026-06-28T22:00:05"], [57340,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",267.32,"2026-06-28T22:00:05"], [57341,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1968.37,"2026-06-28T22:00:05"], [57342,"APV6456463","2022-08-16T00:00:00",2023,1,541010,"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 ",18.68,"2026-06-28T22:00:05"], [57343,"APV6472378","2022-09-19T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000123835","ROBERT E. DUCKWORTH ",58.5,"2026-06-28T22:00:05"], [57344,"APV6454058","2022-08-16T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407709","LINDSAY R RUBY ",750.0,"2026-06-28T22:00:05"], [57345,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",261.0,"2026-06-28T22:00:05"], [57346,"APV6462168","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000298699","BIG CAR MEDIA INC ",4300.0,"2026-06-28T22:00:05"], [57347,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 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[57352,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [57353,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [57354,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",854.05,"2026-06-28T22:00:05"], [57355,"APV6479302","2022-09-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",495.04,"2026-06-28T22:00:05"], [57356,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57357,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",337.13,"2026-06-28T22:00:05"], [57358,"APV6474929","2022-09-21T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",552.98,"2026-06-28T22:00:05"], [57359,"HCM6416626","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.44,"2026-06-28T22:00:05"], [57360,"APV6461216","2022-08-29T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4432.22,"2026-06-28T22:00:05"], [57361,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353013","MICHAEL GARST ",326.25,"2026-06-28T22:00:05"], [57362,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",356.43,"2026-06-28T22:00:05"], [57363,"HCM6416639","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",665.12,"2026-06-28T22:00:05"], [57364,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",435.0,"2026-06-28T22:00:05"], [57365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",400.98,"2026-06-28T22:00:05"], [57366,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-06-28T22:00:05"], [57367,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",326.25,"2026-06-28T22:00:05"], [57368,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [57369,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-06-28T22:00:05"], [57370,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",509.82,"2026-06-28T22:00:05"], [57371,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57372,"APV6418252","2022-07-06T00:00:00",2023,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3701.1,"2026-06-28T22:00:05"], [57373,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",746.27,"2026-06-28T22:00:05"], [57374,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078111","SECURITY FEDERAL SAVINGS BANK 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[57378,"0006436447","2022-07-21T00:00:00",2023,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57379,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",818.71,"2026-06-28T22:00:05"], [57380,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [57381,"APV6458854","2022-08-23T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",7927.2,"2026-06-28T22:00:05"], [57382,"APV6446061","2022-08-04T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",15.7,"2026-06-28T22:00:05"], [57383,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [57384,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",17570.36,"2026-06-28T22:00:05"], [57385,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",474.94,"2026-06-28T22:00:05"], [57386,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",359.6,"2026-06-28T22:00:05"], [57387,"APV6438951","2022-07-26T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396618","CHRIS WILICKAS ",395.5,"2026-06-28T22:00:05"], [57388,"0006448999","2022-08-01T00:00:00",2023,1,547113,"SpOp-Food-DrinkingWater",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",20.39,"2026-06-28T22:00:05"], [57389,"APV6436729","2022-07-21T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",24024.33,"2026-06-28T22:00:05"], [57390,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",340888.59,"2026-06-28T22:00:05"], [57391,"APV6471818","2022-09-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",2007.34,"2026-06-28T22:00:05"], [57392,"APV6455822","2022-08-18T00:00:00",2023,1,599027,"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 ",562.75,"2026-06-28T22:00:05"], [57393,"APV6446147","2022-08-04T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",485.75,"2026-06-28T22:00:05"], [57394,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [57395,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",424.32,"2026-06-28T22:00:05"], [57396,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",269.7,"2026-06-28T22:00:05"], [57397,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",501.22,"2026-06-28T22:00:05"], [57398,"APV6418825","2022-07-06T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",14394.47,"2026-06-28T22:00:05"], [57399,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",22329.83,"2026-06-28T22:00:05"], [57400,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",334.15,"2026-06-28T22:00:05"], [57401,"0006470933","2022-09-15T00:00:00",2023,1,517005,"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",-516.88,"2026-06-28T22:00:05"], [57402,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",1826.68,"2026-06-28T22:00:05"], [57403,"APV6461150","2022-08-29T00:00:00",2023,1,541018,"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 ",381.05,"2026-06-28T22:00:05"], [57404,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",24535.06,"2026-06-28T22:00:05"], [57405,"APV6432520","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [57406,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",897.2,"2026-06-28T22:00:05"], [57407,"0006450569","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",505.01,"2026-06-28T22:00:05"], [57408,"APV6470470","2022-09-14T00:00:00",2023,1,531032,"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 ",538.69,"2026-06-28T22:00:05"], [57409,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",412668.86,"2026-06-28T22:00:05"], [57410,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",168.57,"2026-06-28T22:00:05"], [57411,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57412,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246308","CASSANDRA LYNNE REID ",409.17,"2026-06-28T22:00:05"], [57413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1201.38,"2026-06-28T22:00:05"], [57414,"HCM6452265","2022-08-17T00:00:00",2023,1,518901,"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",0.17,"2026-06-28T22:00:05"], [57415,"EXV6478743","2022-09-26T00:00:00",2023,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [57416,"APV6463717","2022-09-01T00:00:00",2023,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",116.93,"2026-06-28T22:00:05"], [57417,"HCM6434979","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [57418,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",654.67,"2026-06-28T22:00:05"], [57419,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",17082.85,"2026-06-28T22:00:05"], [57420,"0006443883","2022-08-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3174.15,"2026-06-28T22:00:05"], [57421,"APV6434296","2022-07-18T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",49756.27,"2026-06-28T22:00:05"], [57422,"HCM6461572","2022-08-31T00:00:00",2023,1,516002,"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",608.95,"2026-06-28T22:00:05"], [57423,"0006431401","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",551.86,"2026-06-28T22:00:05"], [57424,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312292","NEVADA ALLEN ",356.43,"2026-06-28T22:00:05"], [57425,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",435.0,"2026-06-28T22:00:05"], [57426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",133.66,"2026-06-28T22:00:05"], [57427,"APV6445338","2022-08-03T00:00:00",2023,1,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",386.08,"2026-06-28T22:00:05"], [57428,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",613.8,"2026-06-28T22:00:05"], [57429,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2224.31,"2026-06-28T22:00:05"], [57430,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",400.98,"2026-06-28T22:00:05"], [57431,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",1348.5,"2026-06-28T22:00:05"], [57432,"0006444830","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",279.14,"2026-06-28T22:00:05"], [57433,"0006457014","2022-08-22T00:00:00",2023,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",852.85,"2026-06-28T22:00:05"], [57434,"HCM6468547","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",551.25,"2026-06-28T22:00:05"], [57435,"0006467694","2022-09-09T00:00:00",2023,1,536012,"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",0.0,"2026-06-28T22:00:05"], [57436,"0006457014","2022-08-22T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [57437,"0006447337","2022-08-01T00:00:00",2023,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and 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[57540,"0006480625","2022-09-30T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.63,"2026-06-28T22:00:05"], [57541,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",668.29,"2026-06-28T22:00:05"], [57542,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",111.39,"2026-06-28T22:00:05"], [57543,"EXV6449586","2022-08-02T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",783.3,"2026-06-28T22:00:05"], [57544,"APV6437332","2022-07-22T00:00:00",2023,1,538922,"Const 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Related Activities"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [57582,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [57583,"0006430047","2022-07-11T00:00:00",2023,1,532012,"Main - Mowing",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57584,"APV6446104","2022-08-04T00:00:00",2023,1,571100,"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 ",33494.22,"2026-06-28T22:00:05"], [57585,"HCM6477220","2022-09-28T00:00:00",2023,1,516005,"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",1161.74,"2026-06-28T22:00:05"], [57586,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",584.35,"2026-06-28T22:00:05"], [57587,"EXV6475922","2022-09-08T00:00:00",2023,1,595110,"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",286.16,"2026-06-28T22:00:05"], [57588,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000282672","ROBERT WILKINSON ",215.04,"2026-06-28T22:00:05"], [57668,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [57669,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",739.5,"2026-06-28T22:00:05"], [57670,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-06-28T22:00:05"], [57671,"HCM6477220","2022-09-28T00:00:00",2023,1,510101,"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",4854.67,"2026-06-28T22:00:05"], [57672,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",68.73,"2026-06-28T22:00:05"], [57673,"APV6463760","2022-09-01T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",739.54,"2026-06-28T22:00:05"], [57674,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",449.5,"2026-06-28T22:00:05"], [57675,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3649.58,"2026-06-28T22:00:05"], [57676,"APV6470485","2022-09-14T00:00:00",2023,1,531026,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5472.9,"2026-06-28T22:00:05"], [57682,"HCM6443086","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",77.24,"2026-06-28T22:00:05"], [57683,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",1044.33,"2026-06-28T22:00:05"], [57684,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [57685,"APV6467111","2022-09-07T00:00:00",2023,1,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [57690,"0006465855","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57691,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",44.95,"2026-06-28T22:00:05"], [57692,"0006449025","2022-08-01T00:00:00",2023,1,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9.23,"2026-06-28T22:00:05"], [57693,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",633.92,"2026-06-28T22:00:05"], [57694,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-06-28T22:00:05"], [57695,"0006463330","2022-09-08T00:00:00",2023,1,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",200.5,"2026-06-28T22:00:05"], [57696,"HCM6477165","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",909.71,"2026-06-28T22:00:05"], [57697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249829","EPHIA BANEY ",543.75,"2026-06-28T22:00:05"], [57698,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",222.77,"2026-06-28T22:00:05"], [57699,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",314.65,"2026-06-28T22:00:05"], [57700,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",228448.16,"2026-06-28T22:00:05"], [57701,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [57702,"0006478016","2022-09-27T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68046.0,"2026-06-28T22:00:05"], [57703,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",40601.35,"2026-06-28T22:00:05"], [57704,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4630.87,"2026-06-28T22:00:05"], [57705,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",445.53,"2026-06-28T22:00:05"], [57706,"APV6477526","2022-09-23T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.38,"2026-06-28T22:00:05"], [57707,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",801.95,"2026-06-28T22:00:05"], [57708,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION 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Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",248131.38,"2026-06-28T22:00:05"], [57713,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000202892","REBECCA SUE REINHARD ",90.0,"2026-06-28T22:00:05"], [57714,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57715,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",217.5,"2026-06-28T22:00:05"], [57716,"APV6454103","2022-08-16T00:00:00",2023,1,538130,"Const - Roadside 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[57727,"HCM6468645","2022-09-14T00:00:00",2023,1,517003,"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",1383.3,"2026-06-28T22:00:05"], [57728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1057.45,"2026-06-28T22:00:05"], [57729,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1586.96,"2026-06-28T22:00:05"], [57730,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW 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Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",919.5,"2026-06-28T22:00:05"], [57735,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57736,"APV6436715","2022-07-21T00:00:00",2023,1,539035,"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 ",183510.25,"2026-06-28T22:00:05"], [57737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",668.3,"2026-06-28T22:00:05"], [57738,"0006457533","2022-08-23T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",897.83,"2026-06-28T22:00:05"], [57739,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",774.95,"2026-06-28T22:00:05"], [57740,"APV6467112","2022-09-08T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",2927.3,"2026-06-28T22:00:05"], [57741,"0006416108","2022-07-08T00:00:00",2023,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [57742,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",178.22,"2026-06-28T22:00:05"], [57743,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",545.56,"2026-06-28T22:00:05"], [57744,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",531.75,"2026-06-28T22:00:05"], [57745,"APV6443461","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",51516.44,"2026-06-28T22:00:05"], [57746,"HCM6435031","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",760.65,"2026-06-28T22:00:05"], [57747,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",954.74,"2026-06-28T22:00:05"], [57748,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4130.12,"2026-06-28T22:00:05"], [57749,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-06-28T22:00:05"], [57750,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",334.15,"2026-06-28T22:00:05"], [57751,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-06-28T22:00:05"], [57752,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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 ",6.5,"2026-06-28T22:00:05"], [57753,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-06-28T22:00:05"], [57754,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",391.5,"2026-06-28T22:00:05"], [57755,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",641.72,"2026-06-28T22:00:05"], [57756,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch 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Grants to States"," ","General Ledger Entry",-1219.28,"2026-06-28T22:00:05"], [57760,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",221172.0,"2026-06-28T22:00:05"], [57761,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4140.58,"2026-06-28T22:00:05"], [57762,"0006435753","2022-07-20T00:00:00",2023,1,519006,"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",74.87,"2026-06-28T22:00:05"], [57763,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",937.43,"2026-06-28T22:00:05"], [57764,"0006443987","2022-08-02T00:00:00",2023,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-63.79,"2026-06-28T22:00:05"], [57765,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394568","DAVID LEE MILLER ",489.95,"2026-06-28T22:00:05"], [57766,"APV6467722","2022-09-09T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",4057.78,"2026-06-28T22:00:05"], [57767,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",483.21,"2026-06-28T22:00:05"], [57768,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",20489.93,"2026-06-28T22:00:05"], [57769,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2733.38,"2026-06-28T22:00:05"], [57770,"0006463422","2022-09-08T00:00:00",2023,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1874.73,"2026-06-28T22:00:05"], [57771,"APV6417158","2022-07-05T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000235314","HECTOR GALLO ",78.0,"2026-06-28T22:00:05"], [57772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",668.3,"2026-06-28T22:00:05"], [57773,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",490.09,"2026-06-28T22:00:05"], [57774,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",222.77,"2026-06-28T22:00:05"], [57775,"APV6431156","2022-07-12T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000402718","KATIE J KAUS ",52.0,"2026-06-28T22:00:05"], [57776,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",7436.31,"2026-06-28T22:00:05"], [57777,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",112.37,"2026-06-28T22:00:05"], [57778,"APV6438147","2022-07-25T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000205299","KATHY S GOEN ",65.0,"2026-06-28T22:00:05"], [57779,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",694.36,"2026-06-28T22:00:05"], [57780,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",818.35,"2026-06-28T22:00:05"], [57781,"0006465855","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.65,"2026-06-28T22:00:05"], [57782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",326.25,"2026-06-28T22:00:05"], [57783,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",222.77,"2026-06-28T22:00:05"], [57784,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",450.0,"2026-06-28T22:00:05"], [57785,"HCM6435031","2022-07-20T00:00:00",2023,1,516002,"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",156.96,"2026-06-28T22:00:05"], [57786,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",674.25,"2026-06-28T22:00:05"], [57787,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",326.25,"2026-06-28T22:00:05"], [57788,"APV6454045","2022-08-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1262.25,"2026-06-28T22:00:05"], [57789,"APV6470631","2022-09-13T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",480048.09,"2026-06-28T22:00:05"], [57790,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",2307.27,"2026-06-28T22:00:05"], [57791,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",356.42,"2026-06-28T22:00:05"], [57792,"INV6435574","2022-07-19T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",678.96,"2026-06-28T22:00:05"], [57793,"HCM6468612","2022-09-14T00:00:00",2023,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3554.22,"2026-06-28T22:00:05"], [57794,"HCM6477163","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4132.81,"2026-06-28T22:00:05"], [57795,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",509.28,"2026-06-28T22:00:05"], [57796,"0006415935","2022-07-08T00:00:00",2023,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",457.5,"2026-06-28T22:00:05"], [57797,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [57798,"0006446561","2022-08-05T00:00:00",2023,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [57799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",289.6,"2026-06-28T22:00:05"], [57800,"HCM6443126","2022-08-03T00:00:00",2023,1,518796,"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",10.57,"2026-06-28T22:00:05"], [57801,"EXV6478740","2022-09-21T00:00:00",2023,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [57802,"0006470126","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.24,"2026-06-28T22:00:05"], [57803,"APV6479265","2022-09-28T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401186","MARY M WEBER ",148.59,"2026-06-28T22:00:05"], [57804,"HCM6443049","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",406188.94,"2026-06-28T22:00:05"], [57805,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",269.7,"2026-06-28T22:00:05"], [57806,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",326.25,"2026-06-28T22:00:05"], [57807,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57808,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",119567.56,"2026-06-28T22:00:05"], [57809,"ACC00B0002","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244069.91,"2026-06-28T22:00:05"], [57810,"APV6437363","2022-07-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000381160","DAVID DOERFLEIN ",138.18,"2026-06-28T22:00:05"], [57811,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",224.75,"2026-06-28T22:00:05"], [57812,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",432.61,"2026-06-28T22:00:05"], [57813,"APV6438084","2022-07-25T00:00:00",2023,1,533033,"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","0000303542","CV TECHNOLOGY LLC ",135.0,"2026-06-28T22:00:05"], [57814,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",392.29,"2026-06-28T22:00:05"], [57815,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [57816,"EXV6445613","2022-07-29T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",167.09,"2026-06-28T22:00:05"], [57817,"APV6462061","2022-08-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",17000.0,"2026-06-28T22:00:05"], [57818,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",543.75,"2026-06-28T22:00:05"], [57819,"0006465855","2022-09-01T00:00:00",2023,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [57820,"0006480556","2022-09-30T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [57821,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",66478.4,"2026-06-28T22:00:05"], [57822,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",1002.45,"2026-06-28T22:00:05"], [57823,"APV6471164","2022-09-15T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",27.6,"2026-06-28T22:00:05"], [57824,"APV6440353","2022-07-27T00:00:00",2023,1,599010,"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,"2026-06-28T22:00:05"], [57825,"APV6438866","2022-07-26T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",426.65,"2026-06-28T22:00:05"], [57826,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [57827,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",4217.3,"2026-06-28T22:00:05"], [57828,"APV6454066","2022-08-16T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401664","SCOTT JAMES ",4120.83,"2026-06-28T22:00:05"], [57829,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228011","JUSTIN ARKKELIN ",413.25,"2026-06-28T22:00:05"], [57830,"0006465868","2022-09-07T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-8056.51,"2026-06-28T22:00:05"], [57831,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [57832,"HCM6468594","2022-09-14T00:00:00",2023,1,517005,"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",5735.51,"2026-06-28T22:00:05"], [57833,"0006450712","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.06,"2026-06-28T22:00:05"], [57834,"APV6438734","2022-07-25T00:00:00",2023,1,599036,"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 ",52.27,"2026-06-28T22:00:05"], [57835,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087787","GLENWOOD, TOWN OF ",406.05,"2026-06-28T22:00:05"], [57836,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",474.15,"2026-06-28T22:00:05"], [57837,"APV6449238","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",31.03,"2026-06-28T22:00:05"], [57838,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",159.0,"2026-06-28T22:00:05"], [57839,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",565.89,"2026-06-28T22:00:05"], [57840,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",91381.91,"2026-06-28T22:00:05"], [57841,"HCM6468595","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [57842,"0006443852","2022-08-08T00:00:00",2023,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [57843,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",28386.27,"2026-06-28T22:00:05"], [57844,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296487","SHEKODA LOWE ",292.17,"2026-06-28T22:00:05"], [57845,"APV6464633","2022-09-02T00:00:00",2023,1,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000409379","INDIANA PARKINSON FOUNDATION INC ",150.0,"2026-06-28T22:00:05"], [57846,"HCM6434972","2022-07-20T00:00:00",2023,1,518796,"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",215.45,"2026-06-28T22:00:05"], [57847,"HCM6461572","2022-08-31T00:00:00",2023,1,516005,"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",94.15,"2026-06-28T22:00:05"], [57848,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57849,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",334.15,"2026-06-28T22:00:05"], [57850,"0006445758","2022-08-04T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",634970.0,"2026-06-28T22:00:05"], [57851,"HCM6468589","2022-09-14T00:00:00",2023,1,517003,"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",146.4,"2026-06-28T22:00:05"], [57852,"APV6452568","2022-08-15T00:00:00",2023,1,547028,"SpOp-Manufacturing",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",323.0,"2026-06-28T22:00:05"], [57853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",360.18,"2026-06-28T22:00:05"], [57854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252201","FAYE HARRIS ",207.49,"2026-06-28T22:00:05"], [57855,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1304.75,"2026-06-28T22:00:05"], [57856,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",421.4,"2026-06-28T22:00:05"], [57857,"HCM6416576","2022-07-06T00:00:00",2023,1,518796,"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",16.38,"2026-06-28T22:00:05"], [57858,"APV6448570","2022-08-08T00:00:00",2023,1,571209,"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 ",50299.94,"2026-06-28T22:00:05"], [57859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",337.12,"2026-06-28T22:00:05"], [57860,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",378.7,"2026-06-28T22:00:05"], [57861,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1135.56,"2026-06-28T22:00:05"], [57862,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",606.83,"2026-06-28T22:00:05"], [57863,"APV6418693","2022-07-05T00:00:00",2023,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-06-28T22:00:05"], [57864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",565.5,"2026-06-28T22:00:05"], [57865,"0006465135","2022-09-01T00:00:00",2023,1,599109,"AdmOp - Marketing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [57866,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [57867,"APV6454103","2022-08-16T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",27622.0,"2026-06-28T22:00:05"], [57868,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",969.47,"2026-06-28T22:00:05"], [57869,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",356.43,"2026-06-28T22:00:05"], [57870,"0006480611","2022-09-30T00:00:00",2023,1,532004,"Main -FacMainAgrmnt",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-39.78,"2026-06-28T22:00:05"], [57871,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",902.62,"2026-06-28T22:00:05"], [57872,"HCM6434949","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.96,"2026-06-28T22:00:05"], [57873,"APV6438866","2022-07-26T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",367.58,"2026-06-28T22:00:05"], [57874,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1158.38,"2026-06-28T22:00:05"], [57875,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57876,"0006470016","2022-09-14T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",482.64,"2026-06-28T22:00:05"], [57877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",438.27,"2026-06-28T22:00:05"], [57878,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327350","SHARECE PHILLIPS ",112.37,"2026-06-28T22:00:05"], [57879,"APV6444234","2022-08-02T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000296503","KAYLA WERBIANSKYJ ",27.1,"2026-06-28T22:00:05"], [57880,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",1382.08,"2026-06-28T22:00:05"], [57881,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",334.15,"2026-06-28T22:00:05"], [57882,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",327.34,"2026-06-28T22:00:05"], [57883,"HCM6452271","2022-08-17T00:00:00",2023,1,516005,"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",657.68,"2026-06-28T22:00:05"], [57884,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",779.68,"2026-06-28T22:00:05"], [57885,"APV6458771","2022-08-24T00:00:00",2023,1,555522,"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,"2026-06-28T22:00:05"], [57886,"APV6465428","2022-09-06T00:00:00",2023,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",153.43,"2026-06-28T22:00:05"], [57887,"APV6466289","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",1072.0,"2026-06-28T22:00:05"], [57888,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",58222.11,"2026-06-28T22:00:05"], [57889,"APV6454013","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",21.38,"2026-06-28T22:00:05"], [57890,"APV6478323","2022-09-27T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",99.48,"2026-06-28T22:00:05"], [57891,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327170","JOHN KLEMP ",779.68,"2026-06-28T22:00:05"], [57892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",494.45,"2026-06-28T22:00:05"], [57893,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [57894,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [57895,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",435.0,"2026-06-28T22:00:05"], [57896,"0006462521","2022-08-31T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9035588.95,"2026-06-28T22:00:05"], [57897,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [57898,"APV6416684","2022-07-04T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000188994","PU HAN ",9.24,"2026-06-28T22:00:05"], [57899,"APV6474966","2022-09-20T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000256492","ORANGE COUNTY HOMEGROWN ",651.43,"2026-06-28T22:00:05"], [57900,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",804.75,"2026-06-28T22:00:05"], [57901,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [57902,"HCM6468566","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.11,"2026-06-28T22:00:05"], [57903,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",2027.17,"2026-06-28T22:00:05"], [57904,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",16015.86,"2026-06-28T22:00:05"], [57905,"0006464211","2022-09-02T00:00:00",2023,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.53,"2026-06-28T22:00:05"], [57906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",224.75,"2026-06-28T22:00:05"], [57907,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [57908,"HCM6416678","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",154.93,"2026-06-28T22:00:05"], [57909,"0006450566","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.05,"2026-06-28T22:00:05"], [57910,"APV6439615","2022-07-27T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",296.03,"2026-06-28T22:00:05"], [57911,"HCM6452286","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6461.73,"2026-06-28T22:00:05"], [57912,"APV6466279","2022-09-07T00:00:00",2023,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",71.5,"2026-06-28T22:00:05"], [57913,"HCM6416619","2022-07-06T00:00:00",2023,1,510101,"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",166.26,"2026-06-28T22:00:05"], [57914,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",1572.0,"2026-06-28T22:00:05"], [57915,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",2928.56,"2026-06-28T22:00:05"], [57916,"0006465855","2022-09-01T00:00:00",2023,1,599027,"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",0.21,"2026-06-28T22:00:05"], [57917,"APV6416312","2022-07-01T00:00:00",2023,1,595120,"InState Travel - 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RUIZ ",108.0,"2026-06-28T22:00:05"], [57922,"APV6439614","2022-07-22T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000403934","MICHAEL M MAMOUZELOS ",110.5,"2026-06-28T22:00:05"], [57923,"APV6456478","2022-08-11T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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",1489.5,"2026-06-28T22:00:05"], [57941,"APV6455067","2022-08-17T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",118152.29,"2026-06-28T22:00:05"], [57942,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",337.13,"2026-06-28T22:00:05"], [57943,"0006430035","2022-07-11T00:00:00",2023,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57944,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",407.81,"2026-06-28T22:00:05"], [57945,"APV6455571","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",0.0,"2026-06-28T22:00:05"], [57946,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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. 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DECATUR TWP TREASURER ",212921.99,"2026-06-28T22:00:05"], [57952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",622.92,"2026-06-28T22:00:05"], [57953,"APV6448520","2022-08-05T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000393842","BRANDON WOLFLA ",137.2,"2026-06-28T22:00:05"], [57954,"APV6472566","2022-09-19T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000062272","FORSTER ELECTRICAL SERVICES INC ",1617.0,"2026-06-28T22:00:05"], [57955,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",269.7,"2026-06-28T22:00:05"], [57956,"0006445741","2022-08-04T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",509688.82,"2026-06-28T22:00:05"], [57957,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244071","MARY SHAFFER ",779.06,"2026-06-28T22:00:05"], [57958,"0006439423","2022-07-27T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57959,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",108.75,"2026-06-28T22:00:05"], [57960,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",404.55,"2026-06-28T22:00:05"], [57961,"HCM6452273","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.9,"2026-06-28T22:00:05"], [57962,"0006459251","2022-08-25T00:00:00",2023,1,652134,"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",102.57,"2026-06-28T22:00:05"], [57963,"APV6434241","2022-07-18T00:00:00",2023,1,532023,"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 ",66.93,"2026-06-28T22:00:05"], [57964,"APV6462851","2022-08-31T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051259","BALL STATE UNIVERSITY ",570.0,"2026-06-28T22:00:05"], [57965,"APV6447775","2022-08-05T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",525153.0,"2026-06-28T22:00:05"], [57966,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-06-28T22:00:05"], [57967,"APV6469628","2022-09-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",167000.0,"2026-06-28T22:00:05"], [57968,"0006465135","2022-09-01T00:00:00",2023,1,599020,"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",18.16,"2026-06-28T22:00:05"], [57969,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",73577.79,"2026-06-28T22:00:05"], [57970,"APV6417171","2022-07-05T00:00:00",2023,1,547157,"SpOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404868","DIANA M BARNES ",705.27,"2026-06-28T22:00:05"], [58031,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",494.45,"2026-06-28T22:00:05"], [58032,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58033,"APV6418865","2022-07-07T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398625","JOSEPH AMENTO ",225.75,"2026-06-28T22:00:05"], [58034,"APV6449292","2022-08-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1325.67,"2026-06-28T22:00:05"], [58035,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",337.13,"2026-06-28T22:00:05"], [58036,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384619","BILLIE JO JARRELL ",239.25,"2026-06-28T22:00:05"], [58037,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58038,"APV6466290","2022-09-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064556","MONROE COUNTY ",293359.0,"2026-06-28T22:00:05"], [58039,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",261.0,"2026-06-28T22:00:05"], [58040,"APV6467889","2022-09-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",982.12,"2026-06-28T22:00:05"], [58041,"0006415926","2022-07-08T00:00:00",2023,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.7,"2026-06-28T22:00:05"], [58042,"HCM6452221","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15565.21,"2026-06-28T22:00:05"], [58043,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1136.1,"2026-06-28T22:00:05"], [58044,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [58045,"0006465855","2022-09-01T00:00:00",2023,1,533040,"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",0.19,"2026-06-28T22:00:05"], [58046,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",413.25,"2026-06-28T22:00:05"], [58047,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",89393.22,"2026-06-28T22:00:05"], [58048,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",584.35,"2026-06-28T22:00:05"], [58049,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",217.5,"2026-06-28T22:00:05"], [58050,"HCM6452292","2022-08-17T00:00:00",2023,1,510101,"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",8554.22,"2026-06-28T22:00:05"], [58051,"APV6431731","2022-07-13T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",394709.38,"2026-06-28T22:00:05"], [58052,"EXV6472913","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",190.36,"2026-06-28T22:00:05"], [58053,"APV6469687","2022-09-12T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",140244.42,"2026-06-28T22:00:05"], [58054,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",474.15,"2026-06-28T22:00:05"], [58055,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",205.84,"2026-06-28T22:00:05"], [58056,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329061","ANN WILKERSON ",217.5,"2026-06-28T22:00:05"], [58057,"APV6431731","2022-07-13T00:00:00",2023,1,595110,"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 ",33.32,"2026-06-28T22:00:05"], [58058,"APV6443396","2022-08-01T00:00:00",2023,1,599225,"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 ",38.03,"2026-06-28T22:00:05"], [58059,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",45396.09,"2026-06-28T22:00:05"], [58060,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",421.41,"2026-06-28T22:00:05"], [58061,"0006458406","2022-08-24T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19381560.69,"2026-06-28T22:00:05"], [58062,"APV6455725","2022-08-17T00:00:00",2023,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",370.47,"2026-06-28T22:00:05"], [58063,"APV6432580","2022-07-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",45932.5,"2026-06-28T22:00:05"], [58064,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [58065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",779.68,"2026-06-28T22:00:05"], [58066,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",27510.96,"2026-06-28T22:00:05"], [58067,"EXV6439204","2022-07-22T00:00:00",2023,1,595120,"InState Travel - 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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,"2026-06-28T22:00:05"], [58073,"0006447337","2022-08-01T00:00:00",2023,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [58074,"APV6443469","2022-08-01T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406782","BONNIE ALLEN ",31.69,"2026-06-28T22:00:05"], [58075,"APV6418794","2022-07-07T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",2082.0,"2026-06-28T22:00:05"], [58076,"APV6480072","2022-09-29T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-0.02,"2026-06-28T22:00:05"], [58077,"APV6472566","2022-09-19T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",144.59,"2026-06-28T22:00:05"], [58078,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",435.0,"2026-06-28T22:00:05"], [58079,"0006442599","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [58080,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",5568.79,"2026-06-28T22:00:05"], [58081,"APV6452819","2022-08-15T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",401284.73,"2026-06-28T22:00:05"], [58082,"APV6461209","2022-08-29T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-76803.51,"2026-06-28T22:00:05"], [58083,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",212580.35,"2026-06-28T22:00:05"], [58084,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",111.38,"2026-06-28T22:00:05"], [58085,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-06-28T22:00:05"], [58086,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",7087.79,"2026-06-28T22:00:05"], [58087,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276950","REBECCA DECORREVONT ",337.13,"2026-06-28T22:00:05"], [58088,"APV6462647","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",137106.41,"2026-06-28T22:00:05"], [58089,"HCM6477156","2022-09-28T00:00:00",2023,1,516005,"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",93.01,"2026-06-28T22:00:05"], [58090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",327.33,"2026-06-28T22:00:05"], [58091,"APV6440371","2022-07-28T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-06-28T22:00:05"], [58092,"APV6459497","2022-08-25T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",475.81,"2026-06-28T22:00:05"], [58093,"APV6463717","2022-09-01T00:00:00",2023,1,541033,"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 ",49.93,"2026-06-28T22:00:05"], [58094,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1225.21,"2026-06-28T22:00:05"], [58095,"APV6418789","2022-07-07T00:00:00",2023,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",575.0,"2026-06-28T22:00:05"], [58096,"APV6446222","2022-08-03T00:00:00",2023,1,538700,"Const - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [58140,"HCM6434962","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",737.34,"2026-06-28T22:00:05"], [58141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",407.81,"2026-06-28T22:00:05"], [58142,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1543.53,"2026-06-28T22:00:05"], [58143,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",261.0,"2026-06-28T22:00:05"], [58144,"APV6461235","2022-08-29T00:00:00",2023,1,571209,"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. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",240.18,"2026-06-28T22:00:05"], [58219,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",326.25,"2026-06-28T22:00:05"], [58220,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",326.25,"2026-06-28T22:00:05"], [58221,"APV6440939","2022-07-29T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000397732","ATHAN J LAMSON ",224.0,"2026-06-28T22:00:05"], [58222,"APV6472614","2022-09-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",171267.5,"2026-06-28T22:00:05"], [58223,"HCM6452272","2022-08-17T00:00:00",2023,1,516005,"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 - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",78.82,"2026-06-28T22:00:05"], [58253,"HCM6452265","2022-08-17T00:00:00",2023,1,518796,"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",195.92,"2026-06-28T22:00:05"], [58254,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",449.5,"2026-06-28T22:00:05"], [58255,"HCM6477136","2022-09-28T00:00:00",2023,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.72,"2026-06-28T22:00:05"], [58256,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",570.83,"2026-06-28T22:00:05"], [58257,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",946.32,"2026-06-28T22:00:05"], [58258,"0006434812","2022-07-19T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [58259,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",139112.28,"2026-06-28T22:00:05"], [58260,"HCM6468589","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8289.07,"2026-06-28T22:00:05"], [58261,"APV6460171","2022-08-26T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","","","0000380489","MIRANDA ERICH ",60.0,"2026-06-28T22:00:05"], [58262,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",561.88,"2026-06-28T22:00:05"], [58263,"APV6448640","2022-08-08T00:00:00",2023,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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P.C. ",14.0,"2026-06-28T22:00:05"], [58276,"APV6441209","2022-07-29T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000204568","NATIONAL ABLE NETWORK INC ",25733.77,"2026-06-28T22:00:05"], [58277,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1463.12,"2026-06-28T22:00:05"], [58278,"APV6474464","2022-09-19T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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P. ",91.0,"2026-06-28T22:00:05"], [58284,"APV6425250","2022-07-07T00:00:00",2023,1,595130,"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 ","0000406864","MICHELLE CHANTELL FAVA ",162.39,"2026-06-28T22:00:05"], [58285,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249822","CHRISTOPHER KOTTKA ",409.18,"2026-06-28T22:00:05"], [58286,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",674.25,"2026-06-28T22:00:05"], [58287,"APC6448101","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",-25000.0,"2026-06-28T22:00:05"], [58288,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",854.05,"2026-06-28T22:00:05"], [58289,"0006435753","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [58290,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",9697.24,"2026-06-28T22:00:05"], [58291,"APV6470454","2022-09-14T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",317.19,"2026-06-28T22:00:05"], [58292,"EXV6451912","2022-08-05T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.25,"2026-06-28T22:00:05"], [58293,"0006478030","2022-09-27T00:00:00",2023,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58294,"APV6466188","2022-09-07T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-06-28T22:00:05"], [58295,"APV6472617","2022-09-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19009.73,"2026-06-28T22:00:05"], [58296,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",409.18,"2026-06-28T22:00:05"], [58297,"HCM6461579","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5890.61,"2026-06-28T22:00:05"], [58298,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312276","ROGER SCHEIBE ",1706.29,"2026-06-28T22:00:05"], [58299,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",268.69,"2026-06-28T22:00:05"], [58300,"0006481356","2022-09-30T00:00:00",2023,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",778.39,"2026-06-28T22:00:05"], [58301,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",81420.87,"2026-06-28T22:00:05"], [58302,"APV6480030","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000079912","JAMES R POWERS ",209.23,"2026-06-28T22:00:05"], [58303,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",337.12,"2026-06-28T22:00:05"], [58304,"APV6445327","2022-08-03T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",109.67,"2026-06-28T22:00:05"], [58305,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",217.5,"2026-06-28T22:00:05"], [58306,"APV6468948","2022-09-12T00:00:00",2023,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1345.0,"2026-06-28T22:00:05"], [58307,"0006467694","2022-09-09T00:00:00",2023,1,520102,"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",0.0,"2026-06-28T22:00:05"], [58308,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237998","KIMBERLY DREW ",540.74,"2026-06-28T22:00:05"], [58309,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",34406.0,"2026-06-28T22:00:05"], [58310,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1470.25,"2026-06-28T22:00:05"], [58311,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",59823.58,"2026-06-28T22:00:05"], [58312,"0006443981","2022-08-02T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19449.75,"2026-06-28T22:00:05"], [58313,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",224.75,"2026-06-28T22:00:05"], [58314,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",797.82,"2026-06-28T22:00:05"], [58315,"APV6467855","2022-09-09T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",72.0,"2026-06-28T22:00:05"], [58316,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",104.34,"2026-06-28T22:00:05"], [58317,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",6636.08,"2026-06-28T22:00:05"], [58318,"0006465855","2022-09-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58319,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",469.58,"2026-06-28T22:00:05"], [58320,"HCM6443020","2022-08-03T00:00:00",2023,1,518161,"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",325.81,"2026-06-28T22:00:05"], [58321,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",359.6,"2026-06-28T22:00:05"], [58322,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",183.0,"2026-06-28T22:00:05"], [58323,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362670","SHARON BYERS ",217.5,"2026-06-28T22:00:05"], [58324,"APV6451662","2022-08-12T00:00:00",2023,1,570010,"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 ",4507.93,"2026-06-28T22:00:05"], [58325,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",552.89,"2026-06-28T22:00:05"], [58326,"APV6441133","2022-07-29T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",16.0,"2026-06-28T22:00:05"], [58327,"APV6471205","2022-09-15T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",2832.53,"2026-06-28T22:00:05"], [58328,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",300.73,"2026-06-28T22:00:05"], [58329,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",1526.0,"2026-06-28T22:00:05"], [58330,"APV6471172","2022-09-15T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000403618","RAYMOND JAMES SNYDER ",15.0,"2026-06-28T22:00:05"], [58331,"HCM6477156","2022-09-28T00:00:00",2023,1,518606,"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",8.82,"2026-06-28T22:00:05"], [58332,"0006464456","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",481215.04,"2026-06-28T22:00:05"], [58333,"0006442588","2022-08-01T00:00:00",2023,1,516005,"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",-0.06,"2026-06-28T22:00:05"], [58334,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242562","JILL M SWYGART ",409.17,"2026-06-28T22:00:05"], [58335,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",978.75,"2026-06-28T22:00:05"], [58336,"APV6452575","2022-08-15T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2574.8,"2026-06-28T22:00:05"], [58337,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091631","BOY SCOUTS OF AMERICA ",1871.32,"2026-06-28T22:00:05"], [58338,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",421.4,"2026-06-28T22:00:05"], [58339,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",217.5,"2026-06-28T22:00:05"], [58340,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",142499.03,"2026-06-28T22:00:05"], [58341,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",880.22,"2026-06-28T22:00:05"], [58342,"APV6467022","2022-09-08T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405950","MICHAEL L WILLARD ",529.63,"2026-06-28T22:00:05"], [58343,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",224.75,"2026-06-28T22:00:05"], [58344,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [58345,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",449.5,"2026-06-28T22:00:05"], [58346,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097041","NEPHROLOGY AND INTERNAL ",14.0,"2026-06-28T22:00:05"], [58347,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",19.5,"2026-06-28T22:00:05"], [58348,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",407.81,"2026-06-28T22:00:05"], [58349,"0006461833","2022-08-30T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6776.04,"2026-06-28T22:00:05"], [58350,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",22324.89,"2026-06-28T22:00:05"], [58351,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",207.0,"2026-06-28T22:00:05"], [58352,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",28125.04,"2026-06-28T22:00:05"], [58353,"APV6467112","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",15439.24,"2026-06-28T22:00:05"], [58354,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391467","KATHI D SCHOOLEY ",455.84,"2026-06-28T22:00:05"], [58355,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-06-28T22:00:05"], [58356,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",948.9,"2026-06-28T22:00:05"], [58357,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",921.47,"2026-06-28T22:00:05"], [58358,"HCM6477156","2022-09-28T00:00:00",2023,1,516005,"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",1047.23,"2026-06-28T22:00:05"], [58359,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295865","KATHY ROSS ",326.25,"2026-06-28T22:00:05"], [58360,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",337.13,"2026-06-28T22:00:05"], [58361,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",85229.95,"2026-06-28T22:00:05"], [58362,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",2632.0,"2026-06-28T22:00:05"], [58363,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345473","ERMA CARTER ",108.75,"2026-06-28T22:00:05"], [58364,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [58365,"0006459224","2022-08-25T00:00:00",2023,1,759900,"Federal Indirect Cost Xfer Out",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",296640.14,"2026-06-28T22:00:05"], [58366,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",421.41,"2026-06-28T22:00:05"], [58367,"HCM6416619","2022-07-06T00:00:00",2023,1,516002,"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",2708.7,"2026-06-28T22:00:05"], [58368,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",421.41,"2026-06-28T22:00:05"], [58369,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",764.15,"2026-06-28T22:00:05"], [58370,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",267.96,"2026-06-28T22:00:05"], [58371,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4140.94,"2026-06-28T22:00:05"], [58372,"0006480556","2022-09-30T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [58373,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",224.75,"2026-06-28T22:00:05"], [58374,"0006444828","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58375,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",959.56,"2026-06-28T22:00:05"], [58376,"APV6446223","2022-08-04T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",32271.47,"2026-06-28T22:00:05"], [58377,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",531.76,"2026-06-28T22:00:05"], [58378,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",453.93,"2026-06-28T22:00:05"], [58379,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-06-28T22:00:05"], [58380,"APV6454023","2022-08-16T00:00:00",2023,1,573100,"Grants 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [58406,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [58407,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1305.0,"2026-06-28T22:00:05"], [58408,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1582.75,"2026-06-28T22:00:05"], [58409,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1518.82,"2026-06-28T22:00:05"], [58410,"APV6417040","2022-07-05T00:00:00",2023,1,571010,"Grants - 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BENT JR ",481.18,"2026-06-28T22:00:05"], [58458,"APV6431070","2022-07-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",1900.0,"2026-06-28T22:00:05"], [58459,"0006442599","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [58460,"0006447337","2022-08-01T00:00:00",2023,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [58461,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",200.49,"2026-06-28T22:00:05"], [58462,"APV6459316","2022-08-25T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000313875","MELISSA KEYES ",160.0,"2026-06-28T22:00:05"], [58463,"HCM6468605","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2491.82,"2026-06-28T22:00:05"], [58464,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [58465,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",111.38,"2026-06-28T22:00:05"], [58466,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",112.37,"2026-06-28T22:00:05"], [58467,"APV6436054","2022-07-20T00:00:00",2023,1,580112,"Adoption Support - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [58498,"APV6457110","2022-08-22T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000303621","CRAIG JANSEN ",35.68,"2026-06-28T22:00:05"], [58499,"APV6476375","2022-09-23T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",4466.17,"2026-06-28T22:00:05"], [58500,"0006470993","2022-09-15T00:00:00",2023,1,510101,"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",-12591.68,"2026-06-28T22:00:05"], [58501,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",638.75,"2026-06-28T22:00:05"], [58502,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [58503,"APV6454044","2022-08-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",106861.56,"2026-06-28T22:00:05"], [58504,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [58505,"HCM6468645","2022-09-14T00:00:00",2023,1,519722,"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",67.56,"2026-06-28T22:00:05"], [58506,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1595.73,"2026-06-28T22:00:05"], [58507,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",301020.61,"2026-06-28T22:00:05"], [58508,"APV6470631","2022-09-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",59991.18,"2026-06-28T22:00:05"], [58509,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",3906.62,"2026-06-28T22:00:05"], [58510,"APV6456466","2022-08-19T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-06-28T22:00:05"], [58511,"APV6445306","2022-08-03T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-06-28T22:00:05"], [58512,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193688","TELL CITY-TROY TWP SCHL TREAS ",351.84,"2026-06-28T22:00:05"], [58513,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58514,"0006441700","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",562.96,"2026-06-28T22:00:05"], [58515,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.29,"2026-06-28T22:00:05"], [58520,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",174.0,"2026-06-28T22:00:05"], [58521,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",645687.51,"2026-06-28T22:00:05"], [58522,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [58523,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",456.75,"2026-06-28T22:00:05"], [58524,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",404.55,"2026-06-28T22:00:05"], [58525,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",68543.31,"2026-06-28T22:00:05"], [58526,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",400.98,"2026-06-28T22:00:05"], [58527,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[58540,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",8390.0,"2026-06-28T22:00:05"], [58541,"APV6438942","2022-07-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",262427.97,"2026-06-28T22:00:05"], [58542,"APV6434260","2022-07-18T00:00:00",2023,1,539048,"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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1574.48,"2026-06-28T22:00:05"], [58564,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58565,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",842.81,"2026-06-28T22:00:05"], [58566,"0006438532","2022-07-26T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48867608.39,"2026-06-28T22:00:05"], [58567,"APV6443396","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000080009","KAREN S GORDON ",198.94,"2026-06-28T22:00:05"], [58568,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",646.91,"2026-06-28T22:00:05"], [58569,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264471","DEWAYNE MENDEZ ",421.41,"2026-06-28T22:00:05"], [58570,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",485.24,"2026-06-28T22:00:05"], [58571,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [58572,"APV6459487","2022-08-25T00:00:00",2023,1,533035,"Main - 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IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7584.06,"2026-06-28T22:00:05"], [58612,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [58613,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [58614,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-06-28T22:00:05"], [58615,"APV6449253","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000373713","SETH THOMAS ",88.92,"2026-06-28T22:00:05"], [58616,"HCM6416635","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.75,"2026-06-28T22:00:05"], [58617,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",89.9,"2026-06-28T22:00:05"], [58618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",556.91,"2026-06-28T22:00:05"], [58619,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",561.88,"2026-06-28T22:00:05"], [58620,"APV6451710","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",6490.0,"2026-06-28T22:00:05"], [58621,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",405.56,"2026-06-28T22:00:05"], [58622,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",522.0,"2026-06-28T22:00:05"], [58623,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58624,"0006479043","2022-09-28T00:00:00",2023,1,535014,"Com & Train - 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IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",591.15,"2026-06-28T22:00:05"], [58643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131150","CHERYL LYNN ALEXANDER ",365.56,"2026-06-28T22:00:05"], [58644,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [58645,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",12840.38,"2026-06-28T22:00:05"], [58646,"0006465855","2022-09-01T00:00:00",2023,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",317.66,"2026-06-28T22:00:05"], [58647,"0006465135","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.07,"2026-06-28T22:00:05"], [58648,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",224.75,"2026-06-28T22:00:05"], [58649,"APV6441099","2022-07-29T00:00:00",2023,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",316.76,"2026-06-28T22:00:05"], [58650,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352928","CHANGE THERAPY CENTER ",14.0,"2026-06-28T22:00:05"], [58651,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249340","ELIESHA N PIERCE ",409.18,"2026-06-28T22:00:05"], [58652,"0006448280","2022-08-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [58653,"0006477237","2022-09-26T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.13,"2026-06-28T22:00:05"], [58654,"APV6456579","2022-08-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000067993","ARTS FOR LEARNING ",12550.0,"2026-06-28T22:00:05"], [58655,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [58656,"APV6474363","2022-09-20T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",1686.21,"2026-06-28T22:00:05"], [58657,"EXV6438370","2022-07-22T00:00:00",2023,1,595110,"InState Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",5734.0,"2026-06-28T22:00:05"], [58662,"APV6479985","2022-09-29T00:00:00",2023,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",7837.5,"2026-06-28T22:00:05"], [58663,"HCM6452265","2022-08-17T00:00:00",2023,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [58664,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58665,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",217.5,"2026-06-28T22:00:05"], [58666,"0006479731","2022-09-29T00:00:00",2023,1,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58667,"APV6446133","2022-08-04T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000336548","EWT HOLDINGS III CORP ",756.59,"2026-06-28T22:00:05"], [58668,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",108.75,"2026-06-28T22:00:05"], [58669,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",526.81,"2026-06-28T22:00:05"], [58670,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",605637.62,"2026-06-28T22:00:05"], [58671,"APV6476420","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",53315.82,"2026-06-28T22:00:05"], [58672,"APV6418695","2022-07-07T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",283.41,"2026-06-28T22:00:05"], [58673,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334560","ANDREW ULLRICH ",674.25,"2026-06-28T22:00:05"], [58674,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",2022.75,"2026-06-28T22:00:05"], [58675,"0006465855","2022-09-01T00:00:00",2023,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",58.27,"2026-06-28T22:00:05"], [58676,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1239.75,"2026-06-28T22:00:05"], [58677,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [58678,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",516.57,"2026-06-28T22:00:05"], [58679,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58680,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",404.55,"2026-06-28T22:00:05"], [58681,"0006474802","2022-09-01T00:00:00",2023,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.81,"2026-06-28T22:00:05"], [58682,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",556.92,"2026-06-28T22:00:05"], [58683,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",489.95,"2026-06-28T22:00:05"], [58684,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1158.38,"2026-06-28T22:00:05"], [58685,"0006465855","2022-09-01T00:00:00",2023,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [58686,"APV6431115","2022-07-12T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",490.0,"2026-06-28T22:00:05"], [58687,"HCM6468597","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2107.44,"2026-06-28T22:00:05"], [58688,"APV6463733","2022-09-01T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",35925.0,"2026-06-28T22:00:05"], [58689,"APV6470470","2022-09-14T00:00:00",2023,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000360458","RAYCE GUTHRIE ",32.14,"2026-06-28T22:00:05"], [58690,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",751861.14,"2026-06-28T22:00:05"], [58691,"APV6469012","2022-09-12T00:00:00",2023,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",88.2,"2026-06-28T22:00:05"], [58692,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",489.96,"2026-06-28T22:00:05"], [58693,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",543.75,"2026-06-28T22:00:05"], [58694,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [58695,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",55.69,"2026-06-28T22:00:05"], [58696,"0006478075","2022-09-27T00:00:00",2023,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.53,"2026-06-28T22:00:05"], [58697,"APV6472603","2022-09-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",969.89,"2026-06-28T22:00:05"], [58698,"APV6439695","2022-07-27T00:00:00",2023,1,536010,"Ship Trans - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",543.98,"2026-06-28T22:00:05"], [58704,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",326.25,"2026-06-28T22:00:05"], [58705,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",159.0,"2026-06-28T22:00:05"], [58706,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",391.5,"2026-06-28T22:00:05"], [58707,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",54512.83,"2026-06-28T22:00:05"], [58708,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",6597.73,"2026-06-28T22:00:05"], [58709,"0006461801","2022-08-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58710,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",937.43,"2026-06-28T22:00:05"], [58711,"HCM6434990","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.76,"2026-06-28T22:00:05"], [58712,"APV6456465","2022-08-18T00:00:00",2023,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",171.39,"2026-06-28T22:00:05"], [58713,"0006465847","2022-09-07T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.66,"2026-06-28T22:00:05"], [58714,"0006440909","2022-07-29T00:00:00",2023,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10788.73,"2026-06-28T22:00:05"], [58715,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",404.55,"2026-06-28T22:00:05"], [58716,"APV6449248","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406753","DESTINEE DAVIDSON ",182.28,"2026-06-28T22:00:05"], [58717,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",66.83,"2026-06-28T22:00:05"], [58718,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240623","DONNA LOUISE MEANS ",307.28,"2026-06-28T22:00:05"], [58719,"0006458510","2022-08-24T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-460.99,"2026-06-28T22:00:05"], [58720,"0006455479","2022-08-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-94154.13,"2026-06-28T22:00:05"], [58721,"0006448999","2022-08-01T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4216025.61,"2026-06-28T22:00:05"], [58722,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",293.62,"2026-06-28T22:00:05"], [58723,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1556.16,"2026-06-28T22:00:05"], [58724,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",326.25,"2026-06-28T22:00:05"], [58725,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",1101.27,"2026-06-28T22:00:05"], [58726,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",382.07,"2026-06-28T22:00:05"], [58727,"APV6436095","2022-07-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",7302.72,"2026-06-28T22:00:05"], [58728,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [58729,"0006468403","2022-09-12T00:00:00",2023,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",187328723.87,"2026-06-28T22:00:05"], [58730,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"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",10.84,"2026-06-28T22:00:05"], [58731,"ARD6480288","2022-09-29T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-2520.0,"2026-06-28T22:00:05"], [58732,"HCM6477163","2022-09-28T00:00:00",2023,1,519006,"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",150.06,"2026-06-28T22:00:05"], [58733,"HCM6461530","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",573.75,"2026-06-28T22:00:05"], [58734,"0006449873","2022-08-10T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.15,"2026-06-28T22:00:05"], [58735,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58736,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",612.22,"2026-06-28T22:00:05"], [58737,"0006450568","2022-08-11T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",88804.55,"2026-06-28T22:00:05"], [58738,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249819","LEZLIE ANN SNIPES ",545.56,"2026-06-28T22:00:05"], [58739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",155.94,"2026-06-28T22:00:05"], [58740,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",457.33,"2026-06-28T22:00:05"], [58741,"APV6433551","2022-07-15T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",980.11,"2026-06-28T22:00:05"], [58742,"0006443886","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",670.55,"2026-06-28T22:00:05"], [58743,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",20617.55,"2026-06-28T22:00:05"], [58744,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",509.25,"2026-06-28T22:00:05"], [58745,"APV6455067","2022-08-17T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",448232.78,"2026-06-28T22:00:05"], [58746,"APV6437473","2022-07-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054642","CITY OF EVANSVILLE ",13908.0,"2026-06-28T22:00:05"], [58747,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",334.15,"2026-06-28T22:00:05"], [58748,"HCM6461580","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66254.59,"2026-06-28T22:00:05"], [58749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",421.41,"2026-06-28T22:00:05"], [58750,"0006435808","2022-07-20T00:00:00",2023,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58751,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",445.53,"2026-06-28T22:00:05"], [58752,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",66.83,"2026-06-28T22:00:05"], [58753,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58754,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268680","CONETTE BUSH ",421.41,"2026-06-28T22:00:05"], [58755,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [58756,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242417","LILIA R MACIAS ",1442.24,"2026-06-28T22:00:05"], [58757,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",4232.13,"2026-06-28T22:00:05"], [58758,"APV6425348","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",195.65,"2026-06-28T22:00:05"], [58759,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",66.83,"2026-06-28T22:00:05"], [58760,"APV6456473","2022-08-19T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074540","SUTHERLIN, MICHAEL ",368.05,"2026-06-28T22:00:05"], [58761,"HCM6461529","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2802.29,"2026-06-28T22:00:05"], [58762,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",89.1,"2026-06-28T22:00:05"], [58763,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",334.15,"2026-06-28T22:00:05"], [58764,"0006462605","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [58765,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",995.77,"2026-06-28T22:00:05"], [58767,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",7414.15,"2026-06-28T22:00:05"], [58768,"APV6431777","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",122864.16,"2026-06-28T22:00:05"], [58769,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",637.02,"2026-06-28T22:00:05"], [58770,"0006465913","2022-09-07T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1490.68,"2026-06-28T22:00:05"], [58771,"0006465855","2022-09-01T00:00:00",2023,1,531011,"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",0.11,"2026-06-28T22:00:05"], [58772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",874.89,"2026-06-28T22:00:05"], [58773,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",435.0,"2026-06-28T22:00:05"], [58774,"HCM6443126","2022-08-03T00:00:00",2023,1,510101,"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",9727.64,"2026-06-28T22:00:05"], [58775,"APV6458855","2022-08-24T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",124892.36,"2026-06-28T22:00:05"], [58776,"0006462512","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58777,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1326.75,"2026-06-28T22:00:05"], [58778,"APV6432523","2022-07-14T00:00:00",2023,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.2,"2026-06-28T22:00:05"], [58779,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394706","RACHAEL BLACKBURN ",613.79,"2026-06-28T22:00:05"], [58780,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",18390.87,"2026-06-28T22:00:05"], [58781,"0006457619","2022-08-23T00:00:00",2023,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58782,"0006478135","2022-09-27T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [58783,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",471.98,"2026-06-28T22:00:05"], [58784,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",356.43,"2026-06-28T22:00:05"], [58785,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",421.41,"2026-06-28T22:00:05"], [58786,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",1553.47,"2026-06-28T22:00:05"], [58787,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",674.25,"2026-06-28T22:00:05"], [58788,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2492.93,"2026-06-28T22:00:05"], [58789,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [58790,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",543.75,"2026-06-28T22:00:05"], [58791,"APV6450789","2022-08-11T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",70.91,"2026-06-28T22:00:05"], [58792,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",19468.43,"2026-06-28T22:00:05"], [58793,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",725.0,"2026-06-28T22:00:05"], [58794,"0006436447","2022-07-21T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58795,"APV6451033","2022-08-11T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000182030","JAMES BASINGER ",202.84,"2026-06-28T22:00:05"], [58796,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [58797,"EXV6478710","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.11,"2026-06-28T22:00:05"], [58798,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [58799,"APV6450148","2022-08-10T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",4583.34,"2026-06-28T22:00:05"], [58800,"0006435808","2022-07-20T00:00:00",2023,1,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58801,"APV6451005","2022-08-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",489.96,"2026-06-28T22:00:05"], [58802,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",751.84,"2026-06-28T22:00:05"], [58803,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",417.69,"2026-06-28T22:00:05"], [58804,"APV6480916","2022-09-30T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",1683.7,"2026-06-28T22:00:05"], [58805,"HCM6434920","2022-07-20T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [58806,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",1540.34,"2026-06-28T22:00:05"], [58807,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",579.19,"2026-06-28T22:00:05"], [58808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",111.38,"2026-06-28T22:00:05"], [58809,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58810,"APV6445370","2022-08-03T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2871.3,"2026-06-28T22:00:05"], [58811,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",326.25,"2026-06-28T22:00:05"], [58812,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",445.53,"2026-06-28T22:00:05"], [58813,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",14088.24,"2026-06-28T22:00:05"], [58814,"APV6447726","2022-08-05T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","","","0000191094","MELISSA WHITE ",201.71,"2026-06-28T22:00:05"], [58815,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-06-28T22:00:05"], [58816,"HCM6416625","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",161.04,"2026-06-28T22:00:05"], [58817,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",516.92,"2026-06-28T22:00:05"], [58818,"APV6471164","2022-09-15T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",1004.0,"2026-06-28T22:00:05"], [58819,"0006480612","2022-09-30T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58820,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",579.19,"2026-06-28T22:00:05"], [58821,"0006442588","2022-08-01T00:00:00",2023,1,517005,"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",2523.44,"2026-06-28T22:00:05"], [58822,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",427.03,"2026-06-28T22:00:05"], [58823,"HCM6452271","2022-08-17T00:00:00",2023,1,518606,"Payroll Life 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Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.88,"2026-06-28T22:00:05"], [58847,"APV6462101","2022-08-30T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",1286.87,"2026-06-28T22:00:05"], [58848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",65.25,"2026-06-28T22:00:05"], [58849,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",443.88,"2026-06-28T22:00:05"], [58850,"HCM6477220","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",979.91,"2026-06-28T22:00:05"], [58979,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",929.16,"2026-06-28T22:00:05"], [58980,"APV6474372","2022-09-20T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",85579.58,"2026-06-28T22:00:05"], [58981,"APV6471172","2022-09-15T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","","","0000407093","MICHAEL D HUMMEL ",60.0,"2026-06-28T22:00:05"], [58982,"0006440917","2022-07-29T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58983,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372983","JOHN MILLS ",90.0,"2026-06-28T22:00:05"], [58984,"APV6455828","2022-08-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",74551.25,"2026-06-28T22:00:05"], [58985,"0006416701","2022-07-08T00:00:00",2023,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1879.4,"2026-06-28T22:00:05"], [58986,"HCM6416675","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65293.84,"2026-06-28T22:00:05"], [58987,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",417.69,"2026-06-28T22:00:05"], [58988,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",915.85,"2026-06-28T22:00:05"], [58989,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",391.5,"2026-06-28T22:00:05"], [58990,"0006437778","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.64,"2026-06-28T22:00:05"], [58991,"APV6480075","2022-09-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",501.23,"2026-06-28T22:00:05"], [58992,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",304.5,"2026-06-28T22:00:05"], [58993,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [58994,"APV6430149","2022-07-11T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",26.0,"2026-06-28T22:00:05"], [58995,"0006478075","2022-09-27T00:00:00",2023,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [58996,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",404.55,"2026-06-28T22:00:05"], [58997,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58998,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",6973.67,"2026-06-28T22:00:05"], [58999,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",473.82,"2026-06-28T22:00:05"], [59000,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",907.19,"2026-06-28T22:00:05"], [59001,"HCM6416644","2022-07-06T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7464.42,"2026-06-28T22:00:05"], [59002,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [59003,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",28637.41,"2026-06-28T22:00:05"], [59004,"0006448127","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-101.09,"2026-06-28T22:00:05"], [59005,"0006440130","2022-07-28T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [59006,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",6.0,"2026-06-28T22:00:05"], [59007,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",674.54,"2026-06-28T22:00:05"], [59008,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [59009,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",480.95,"2026-06-28T22:00:05"], [59010,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",14830.93,"2026-06-28T22:00:05"], [59011,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",2974.79,"2026-06-28T22:00:05"], [59012,"APV6436689","2022-07-21T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",46.38,"2026-06-28T22:00:05"], [59013,"0006416767","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [59014,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",508.0,"2026-06-28T22:00:05"], [59015,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3886.6,"2026-06-28T22:00:05"], [59016,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",311.88,"2026-06-28T22:00:05"], [59017,"APV6445369","2022-08-01T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",64336.09,"2026-06-28T22:00:05"], [59018,"APV6477699","2022-09-26T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",5148.15,"2026-06-28T22:00:05"], [59019,"ARD6441393","2022-07-29T00:00:00",2023,1,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-84.24,"2026-06-28T22:00:05"], [59020,"APV6418165","2022-07-06T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",239.59,"2026-06-28T22:00:05"], [59021,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [59022,"HCM6461529","2022-08-31T00:00:00",2023,1,517005,"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",822.14,"2026-06-28T22:00:05"], [59023,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",337.12,"2026-06-28T22:00:05"], [59024,"APV6447738","2022-08-05T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [59025,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",337.13,"2026-06-28T22:00:05"], [59026,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3140.55,"2026-06-28T22:00:05"], [59027,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [59028,"HCM6461646","2022-08-31T00:00:00",2023,1,517005,"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",763.87,"2026-06-28T22:00:05"], [59029,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239979","STEPHANIE FURNAS ",771.4,"2026-06-28T22:00:05"], [59030,"APV6480086","2022-09-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000251592","JANE COHEN ",135.48,"2026-06-28T22:00:05"], [59031,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",222.77,"2026-06-28T22:00:05"], [59032,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",924.26,"2026-06-28T22:00:05"], [59033,"HCM6468595","2022-09-14T00:00:00",2023,1,519006,"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",2.38,"2026-06-28T22:00:05"], [59034,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",651.78,"2026-06-28T22:00:05"], [59035,"0006475404","2022-09-22T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.51,"2026-06-28T22:00:05"], [59036,"APV6418165","2022-07-06T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-06-28T22:00:05"], [59037,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [59038,"APV6451424","2022-08-12T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",743.15,"2026-06-28T22:00:05"], [59039,"APV6417246","2022-07-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014167","CHILD-ADULT RESOURCE SERVICES ",3722.52,"2026-06-28T22:00:05"], [59040,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",326.25,"2026-06-28T22:00:05"], [59041,"0006418665","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [59042,"HCM6452282","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",483.05,"2026-06-28T22:00:05"], [59043,"APV6466750","2022-09-08T00:00:00",2023,1,595550,"OutoSt Travel - 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WAYNE TWP TREASURER ",20504.71,"2026-06-28T22:00:05"], [59053,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",97.88,"2026-06-28T22:00:05"], [59054,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",445.53,"2026-06-28T22:00:05"], [59055,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7277.0,"2026-06-28T22:00:05"], [59056,"0006443962","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [59057,"0006465811","2022-09-01T00:00:00",2023,1,518901,"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",18.73,"2026-06-28T22:00:05"], [59058,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",370.84,"2026-06-28T22:00:05"], [59059,"APV6470485","2022-09-14T00:00:00",2023,1,541037,"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","0000021225","FASTENAL COMPANY ",333.0,"2026-06-28T22:00:05"], [59060,"HCM6468597","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.41,"2026-06-28T22:00:05"], [59061,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [59062,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [59063,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",400.97,"2026-06-28T22:00:05"], [59064,"HCM6477109","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",808.2,"2026-06-28T22:00:05"], [59065,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1284.77,"2026-06-28T22:00:05"], [59066,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",295.32,"2026-06-28T22:00:05"], [59067,"HCM6452214","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10630.12,"2026-06-28T22:00:05"], [59236,"0006463419","2022-09-08T00:00:00",2023,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.8,"2026-06-28T22:00:05"], [59237,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244935","DOLLY LOWERY ",334.15,"2026-06-28T22:00:05"], [59238,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",891.07,"2026-06-28T22:00:05"], [59239,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59240,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",1069.27,"2026-06-28T22:00:05"], [59241,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",469.58,"2026-06-28T22:00:05"], [59242,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",899.0,"2026-06-28T22:00:05"], [59243,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",178.21,"2026-06-28T22:00:05"], [59244,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",314.65,"2026-06-28T22:00:05"], [59245,"APV6462179","2022-08-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",11544.0,"2026-06-28T22:00:05"], [59246,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [59247,"HCM6443022","2022-08-03T00:00:00",2023,1,517003,"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,"2026-06-28T22:00:05"], [59248,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2151.81,"2026-06-28T22:00:05"], [59249,"APV6477699","2022-09-26T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9597.52,"2026-06-28T22:00:05"], [59250,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1653.36,"2026-06-28T22:00:05"], [59251,"0006478075","2022-09-27T00:00:00",2023,1,510201,"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","Homeland Security Grant Program"," ","General Ledger Entry",6.17,"2026-06-28T22:00:05"], [59252,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269917","STEVEN ROUDEBUSH ",646.16,"2026-06-28T22:00:05"], [59253,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [59254,"APV6448557","2022-08-08T00:00:00",2023,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",211.07,"2026-06-28T22:00:05"], [59255,"0006479050","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59256,"HCM6452265","2022-08-17T00:00:00",2023,1,518606,"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",3.89,"2026-06-28T22:00:05"], [59257,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [59258,"APV6447698","2022-08-05T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064715","SCOTT COUNTY ",27500.0,"2026-06-28T22:00:05"], [59259,"EXV6467293","2022-09-02T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",315.76,"2026-06-28T22:00:05"], [59260,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [59261,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [59262,"APV6437375","2022-07-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",21009.12,"2026-06-28T22:00:05"], [59263,"APV6418692","2022-07-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000380767","NICHOLAS ANDERSON ",60.0,"2026-06-28T22:00:05"], [59264,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2439.89,"2026-06-28T22:00:05"], [59265,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [59266,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",628.33,"2026-06-28T22:00:05"], [59267,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",5670.65,"2026-06-28T22:00:05"], [59268,"APV6440397","2022-07-26T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000407101","JACKSON KIRKWOOD ",40.64,"2026-06-28T22:00:05"], [59269,"APV6458854","2022-08-23T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",35508.55,"2026-06-28T22:00:05"], [59270,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",179.8,"2026-06-28T22:00:05"], [59271,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",346.62,"2026-06-28T22:00:05"], [59272,"APV6418814","2022-07-07T00:00:00",2023,1,547056,"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 ",1048.61,"2026-06-28T22:00:05"], [59273,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [59274,"HCM6461578","2022-08-31T00:00:00",2023,1,519006,"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",541.11,"2026-06-28T22:00:05"], [59275,"0006465135","2022-09-01T00:00:00",2023,1,516004,"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",0.23,"2026-06-28T22:00:05"], [59276,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",210767.44,"2026-06-28T22:00:05"], [59277,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",269.7,"2026-06-28T22:00:05"], [59278,"APV6445338","2022-08-03T00:00:00",2023,1,591014,"NonRealEstRnt-Meeting Rooms",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","0000053954","INDIANA STATE PARK INN AUTHORITY ",400.0,"2026-06-28T22:00:05"], [59279,"APV6453932","2022-08-16T00:00:00",2023,1,547056,"SpOp-Research & Testing",36,"Agriculture","Supplies, Parts and Materials","Program Operations","Other","","","0000286392","THE ANDERSONS INC ",185.71,"2026-06-28T22:00:05"], [59280,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",1091.55,"2026-06-28T22:00:05"], [59281,"APV6467111","2022-09-07T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",912.39,"2026-06-28T22:00:05"], [59282,"APV6418309","2022-07-06T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110386","NAPPANEE PUBLIC LIBRARY ",26050.0,"2026-06-28T22:00:05"], [59283,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [59284,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249353","CLARISSA WRIGHT ",545.57,"2026-06-28T22:00:05"], [59285,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",261.0,"2026-06-28T22:00:05"], [59286,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",202.27,"2026-06-28T22:00:05"], [59287,"APV6468669","2022-09-12T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2651276.83,"2026-06-28T22:00:05"], [59288,"0006465847","2022-09-07T00:00:00",2023,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.73,"2026-06-28T22:00:05"], [59289,"0006416142","2022-07-08T00:00:00",2023,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [59290,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",405.56,"2026-06-28T22:00:05"], [59291,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",46285.44,"2026-06-28T22:00:05"], [59292,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",842.81,"2026-06-28T22:00:05"], [59293,"HCM6416569","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [59294,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",1336.59,"2026-06-28T22:00:05"], [59295,"0006465811","2022-09-01T00:00:00",2023,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.71,"2026-06-28T22:00:05"], [59296,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",369.75,"2026-06-28T22:00:05"], [59297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",471.98,"2026-06-28T22:00:05"], [59298,"APV6430145","2022-07-11T00:00:00",2023,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000386125","COBWEBS AMERICA INC ",60000.0,"2026-06-28T22:00:05"], [59299,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",421.41,"2026-06-28T22:00:05"], [59300,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [59301,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",224.75,"2026-06-28T22:00:05"], [59302,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",700.54,"2026-06-28T22:00:05"], [59303,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",490.09,"2026-06-28T22:00:05"], [59304,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",12355.5,"2026-06-28T22:00:05"], [59305,"0006439423","2022-07-27T00:00:00",2023,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59306,"HCM6461563","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",525.1,"2026-06-28T22:00:05"], [59307,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",421.4,"2026-06-28T22:00:05"], [59308,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",382.08,"2026-06-28T22:00:05"], [59309,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",907.19,"2026-06-28T22:00:05"], [59310,"HCM6416675","2022-07-06T00:00:00",2023,1,516002,"FICA - 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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",2.17,"2026-06-28T22:00:05"], [59315,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",217.5,"2026-06-28T22:00:05"], [59316,"0006441753","2022-08-08T00:00:00",2023,1,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",761.5,"2026-06-28T22:00:05"], [59317,"0006437083","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.6,"2026-06-28T22:00:05"], [59318,"HCM6468540","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [59319,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",490.09,"2026-06-28T22:00:05"], [59320,"APV6416300","2022-07-01T00:00:00",2023,1,570010,"Grants - 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Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",344.88,"2026-06-28T22:00:05"], [59393,"HCM6468589","2022-09-14T00:00:00",2023,1,510150,"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",1919.5,"2026-06-28T22:00:05"], [59394,"APV6461099","2022-08-29T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",397.54,"2026-06-28T22:00:05"], [59395,"APV6468654","2022-09-12T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",24094.85,"2026-06-28T22:00:05"], [59396,"HCM6416639","2022-07-06T00:00:00",2023,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.16,"2026-06-28T22:00:05"], [59397,"HCM6468597","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70248.31,"2026-06-28T22:00:05"], [59398,"APV6459475","2022-08-25T00:00:00",2023,1,555526,"Tractors",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",0.0,"2026-06-28T22:00:05"], [59399,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59400,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-06-28T22:00:05"], [59401,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",2536.64,"2026-06-28T22:00:05"], [59416,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",864.41,"2026-06-28T22:00:05"], [59417,"APV6462179","2022-08-29T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",1016.96,"2026-06-28T22:00:05"], [59418,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",195.75,"2026-06-28T22:00:05"], [59419,"0006451406","2022-08-12T00:00:00",2023,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59420,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",409.18,"2026-06-28T22:00:05"], [59421,"ARD6434511","2022-07-18T00:00:00",2023,1,571209,"Distrib 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",-46651.32,"2026-06-28T22:00:05"], [59422,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064580","NEWTON COUNTY ",6.0,"2026-06-28T22:00:05"], [59423,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3766.9,"2026-06-28T22:00:05"], [59424,"0006441636","2022-07-06T00:00:00",2023,1,518161,"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",-230.16,"2026-06-28T22:00:05"], [59425,"APV6466249","2022-09-07T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000091574","GALLS LLC ",550.0,"2026-06-28T22:00:05"], [59426,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",206328.14,"2026-06-28T22:00:05"], [59427,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248228","BRIDGETT WILSON ",2094.96,"2026-06-28T22:00:05"], [59428,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",130.5,"2026-06-28T22:00:05"], [59429,"APV6458733","2022-08-23T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000338168","BRANDAN WRIGHT ",280.96,"2026-06-28T22:00:05"], [59430,"HCM6452324","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14855.38,"2026-06-28T22:00:05"], [59431,"HCM6452265","2022-08-17T00:00:00",2023,1,517003,"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",250.27,"2026-06-28T22:00:05"], [59432,"APV6466974","2022-09-08T00:00:00",2023,1,595120,"InState Travel - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",659.83,"2026-06-28T22:00:05"], [59447,"APV6444234","2022-08-02T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",61.69,"2026-06-28T22:00:05"], [59448,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",174.0,"2026-06-28T22:00:05"], [59449,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",217.5,"2026-06-28T22:00:05"], [59450,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",469.59,"2026-06-28T22:00:05"], [59451,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",108.75,"2026-06-28T22:00:05"], [59452,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",1075.88,"2026-06-28T22:00:05"], [59453,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",89.1,"2026-06-28T22:00:05"], [59454,"APV6458128","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",10988.75,"2026-06-28T22:00:05"], [59455,"APV6441155","2022-07-28T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5774.16,"2026-06-28T22:00:05"], [59456,"APV6469603","2022-09-13T00:00:00",2023,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000397334","TIMOTHY WILSON ",13.52,"2026-06-28T22:00:05"], [59457,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",699.04,"2026-06-28T22:00:05"], [59458,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119728","DIVERSIFIED MEDICAL RECORDS INC ",14.0,"2026-06-28T22:00:05"], [59459,"EXV6478718","2022-09-16T00:00:00",2023,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-06-28T22:00:05"], [59476,"APV6463760","2022-09-01T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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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",38.81,"2026-06-28T22:00:05"], [59487,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",630.75,"2026-06-28T22:00:05"], [59488,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",224.75,"2026-06-28T22:00:05"], [59489,"APV6463819","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4619.71,"2026-06-28T22:00:05"], [59490,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1381.15,"2026-06-28T22:00:05"], [59491,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",292.18,"2026-06-28T22:00:05"], [59492,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.67,"2026-06-28T22:00:05"], [59514,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",178526.25,"2026-06-28T22:00:05"], [59515,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",391.5,"2026-06-28T22:00:05"], [59516,"0006430047","2022-07-11T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59517,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",334.14,"2026-06-28T22:00:05"], [59518,"APV6457978","2022-08-23T00:00:00",2023,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",156.01,"2026-06-28T22:00:05"], [59519,"HCM6461522","2022-08-31T00:00:00",2023,1,517005,"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",351.89,"2026-06-28T22:00:05"], [59520,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",1091.55,"2026-06-28T22:00:05"], [59521,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",217.5,"2026-06-28T22:00:05"], [59522,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",4354.37,"2026-06-28T22:00:05"], [59523,"APV6430196","2022-07-08T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",38500.0,"2026-06-28T22:00:05"], [59524,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59525,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",449.5,"2026-06-28T22:00:05"], [59526,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",609.0,"2026-06-28T22:00:05"], [59527,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",494.45,"2026-06-28T22:00:05"], [59528,"APV6460257","2022-08-26T00:00:00",2023,1,595180,"InState Travel - 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[59615,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",415.79,"2026-06-28T22:00:05"], [59616,"APV6470632","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",0.0,"2026-06-28T22:00:05"], [59617,"APV6479248","2022-09-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",437.38,"2026-06-28T22:00:05"], [59618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1202.93,"2026-06-28T22:00:05"], [59619,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",6486.38,"2026-06-28T22:00:05"], [59620,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",764.15,"2026-06-28T22:00:05"], [59621,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",891.06,"2026-06-28T22:00:05"], [59622,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",400.98,"2026-06-28T22:00:05"], [59623,"HCM6452282","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2334.06,"2026-06-28T22:00:05"], [59624,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",921.47,"2026-06-28T22:00:05"], [59625,"APV6454629","2022-08-17T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000397733","BRYAN KATTERHENRY ",120.0,"2026-06-28T22:00:05"], [59626,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",882.0,"2026-06-28T22:00:05"], [59627,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",378.7,"2026-06-28T22:00:05"], [59628,"HCM6461576","2022-08-31T00:00:00",2023,1,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-389.34,"2026-06-28T22:00:05"], [59629,"0006442588","2022-08-01T00:00:00",2023,1,518796,"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",29.23,"2026-06-28T22:00:05"], [59630,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [59631,"APV6457998","2022-08-23T00:00:00",2023,1,595110,"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 ",93.1,"2026-06-28T22:00:05"], [59632,"0006479664","2022-09-29T00:00:00",2023,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59633,"HCM6443066","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3245.76,"2026-06-28T22:00:05"], [59634,"APV6438936","2022-07-26T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",12090.83,"2026-06-28T22:00:05"], [59635,"0006430035","2022-07-11T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59636,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407463","CHICAGO NECK AND BACK INST ",14.0,"2026-06-28T22:00:05"], [59637,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [59638,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",494.45,"2026-06-28T22:00:05"], [59639,"0006442599","2022-08-01T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",393.08,"2026-06-28T22:00:05"], [59640,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",22503.98,"2026-06-28T22:00:05"], [59641,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",326.25,"2026-06-28T22:00:05"], [59642,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59643,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",1003.37,"2026-06-28T22:00:05"], [59644,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",152.25,"2026-06-28T22:00:05"], [59645,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",674.25,"2026-06-28T22:00:05"], [59646,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",67.43,"2026-06-28T22:00:05"], [59647,"APV6480824","2022-09-30T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087773","CASTO, ANTHONY C ",128.0,"2026-06-28T22:00:05"], [59648,"APV6456576","2022-08-19T00:00:00",2023,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [59649,"APV6437410","2022-07-22T00:00:00",2023,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",0.0,"2026-06-28T22:00:05"], [59650,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1348.4,"2026-06-28T22:00:05"], [59651,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",1301.08,"2026-06-28T22:00:05"], [59652,"APV6432455","2022-07-14T00:00:00",2023,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000323241","ROCKFORD SYSTEMS LLC ",547.5,"2026-06-28T22:00:05"], [59653,"APV6444322","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",1141.6,"2026-06-28T22:00:05"], [59654,"0006465189","2022-09-06T00:00:00",2023,1,545048,"Main-RepairPart-Motors",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1950.0,"2026-06-28T22:00:05"], [59655,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306204","MICHAEL WATKINS ",1020.14,"2026-06-28T22:00:05"], [59656,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1314.32,"2026-06-28T22:00:05"], [59657,"APV6479248","2022-09-28T00:00:00",2023,1,547018,"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 ",15.09,"2026-06-28T22:00:05"], [59658,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267995","JODY MENZIE ",261.0,"2026-06-28T22:00:05"], [59659,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59660,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",326.25,"2026-06-28T22:00:05"], [59661,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [59662,"APC6467007","2022-09-07T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241492","JOYCE A. WHITE ",-407.81,"2026-06-28T22:00:05"], [59663,"0006431401","2022-07-13T00:00:00",2023,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1480.37,"2026-06-28T22:00:05"], [59664,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",594.79,"2026-06-28T22:00:05"], [59665,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",677.95,"2026-06-28T22:00:05"], [59666,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",1398.0,"2026-06-28T22:00:05"], [59667,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [59668,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",2078.86,"2026-06-28T22:00:05"], [59669,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1629.08,"2026-06-28T22:00:05"], [59670,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",550.0,"2026-06-28T22:00:05"], [59671,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-06-28T22:00:05"], [59672,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",15205.73,"2026-06-28T22:00:05"], [59673,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1225.21,"2026-06-28T22:00:05"], [59674,"APV6480075","2022-09-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",1068.18,"2026-06-28T22:00:05"], [59675,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",1157.0,"2026-06-28T22:00:05"], [59676,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",108.75,"2026-06-28T22:00:05"], [59677,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",546.14,"2026-06-28T22:00:05"], [59678,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch 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[59682,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",815.63,"2026-06-28T22:00:05"], [59683,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [59684,"APV6440364","2022-07-28T00:00:00",2023,1,571100,"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 ",11390.0,"2026-06-28T22:00:05"], [59685,"0006469412","2022-09-13T00:00:00",2023,1,518901,"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",2.5,"2026-06-28T22:00:05"], [59686,"APV6439695","2022-07-27T00:00:00",2023,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",139.0,"2026-06-28T22:00:05"], [59687,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",348.0,"2026-06-28T22:00:05"], [59688,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354474","MARIE TAYLOR ",222.77,"2026-06-28T22:00:05"], [59689,"APV6471227","2022-09-15T00:00:00",2023,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.26,"2026-06-28T22:00:05"], [59690,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",449.5,"2026-06-28T22:00:05"], [59691,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",8152.89,"2026-06-28T22:00:05"], [59692,"APV6439615","2022-07-27T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000088874","MCBRIDE, PHILIP A ",230.0,"2026-06-28T22:00:05"], [59693,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",735.13,"2026-06-28T22:00:05"], [59694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",815.63,"2026-06-28T22:00:05"], [59695,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",200.49,"2026-06-28T22:00:05"], [59696,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",21937.68,"2026-06-28T22:00:05"], [59697,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218075","CHRISTOPHER ERIC RAPSON ",413.25,"2026-06-28T22:00:05"], [59698,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160143","ERICA L DODSON ",545.56,"2026-06-28T22:00:05"], [59699,"0006465135","2022-09-01T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",38.51,"2026-06-28T22:00:05"], [59700,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",921.48,"2026-06-28T22:00:05"], [59701,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",712.85,"2026-06-28T22:00:05"], [59702,"APV6447513","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3655.7,"2026-06-28T22:00:05"], [59703,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",153387.0,"2026-06-28T22:00:05"], [59704,"APV6471022","2022-09-15T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000083092","LEAVENWORTH CLERK / TREASURER ",62053.66,"2026-06-28T22:00:05"], [59705,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",12954.02,"2026-06-28T22:00:05"], [59706,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056313","GRANT COUNTY ",14.0,"2026-06-28T22:00:05"], [59707,"0006474684","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.37,"2026-06-28T22:00:05"], [59708,"APV6436095","2022-07-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",27807.5,"2026-06-28T22:00:05"], [59709,"APV6431676","2022-07-13T00:00:00",2023,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",1600.0,"2026-06-28T22:00:05"], [59710,"HCM6452265","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2035.68,"2026-06-28T22:00:05"], [59711,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59712,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",445.53,"2026-06-28T22:00:05"], [59713,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1011.38,"2026-06-28T22:00:05"], [59714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",526.81,"2026-06-28T22:00:05"], [59715,"HCM6461579","2022-08-31T00:00:00",2023,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",381.45,"2026-06-28T22:00:05"], [59716,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",5847.48,"2026-06-28T22:00:05"], [59717,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",179.8,"2026-06-28T22:00:05"], [59718,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [59719,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",512.36,"2026-06-28T22:00:05"], [59720,"HCM6477133","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2123.77,"2026-06-28T22:00:05"], [59721,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",224.75,"2026-06-28T22:00:05"], [59722,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1250.0,"2026-06-28T22:00:05"], [59723,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",222.77,"2026-06-28T22:00:05"], [59724,"HCM6434978","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.64,"2026-06-28T22:00:05"], [59725,"APV6436735","2022-07-21T00:00:00",2023,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",1510.0,"2026-06-28T22:00:05"], [59726,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",267.31,"2026-06-28T22:00:05"], [59727,"HCM6443022","2022-08-03T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [59728,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",14093.83,"2026-06-28T22:00:05"], [59729,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",378.7,"2026-06-28T22:00:05"], [59730,"APV6472613","2022-09-07T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",242673.4,"2026-06-28T22:00:05"], [59731,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",445.53,"2026-06-28T22:00:05"], [59732,"APV6418244","2022-07-06T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",2815.64,"2026-06-28T22:00:05"], [59733,"0006465135","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3597.24,"2026-06-28T22:00:05"], [59734,"0006460709","2022-08-29T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59735,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [59736,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",12574.9,"2026-06-28T22:00:05"], [59737,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",409.18,"2026-06-28T22:00:05"], [59738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",467.81,"2026-06-28T22:00:05"], [59739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",556.92,"2026-06-28T22:00:05"], [59740,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",6262.0,"2026-06-28T22:00:05"], [59741,"0006470149","2022-09-14T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10118.24,"2026-06-28T22:00:05"], [59742,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59743,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",17410.29,"2026-06-28T22:00:05"], [59744,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",367.14,"2026-06-28T22:00:05"], [59745,"APV6425219","2022-07-08T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-06-28T22:00:05"], [59746,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",269.7,"2026-06-28T22:00:05"], [59747,"HCM6452243","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52624.45,"2026-06-28T22:00:05"], [59748,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-06-28T22:00:05"], [59749,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [59750,"0006439468","2022-07-27T00:00:00",2023,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2335.76,"2026-06-28T22:00:05"], [59751,"APV6474953","2022-09-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000392079","SAN PIERRE VOL. FIRE DEPT. INC ",2500.0,"2026-06-28T22:00:05"], [59752,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",224.75,"2026-06-28T22:00:05"], [59753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",417.69,"2026-06-28T22:00:05"], [59754,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",334.15,"2026-06-28T22:00:05"], [59755,"0006474099","2022-09-20T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.97,"2026-06-28T22:00:05"], [59756,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",152726.45,"2026-06-28T22:00:05"], [59757,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403800","GABRIELLA KAHKOLA ",531.75,"2026-06-28T22:00:05"], [59758,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",337.13,"2026-06-28T22:00:05"], [59759,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-06-28T22:00:05"], [59760,"APV6475774","2022-09-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",74918.0,"2026-06-28T22:00:05"], [59761,"APV6416269","2022-07-01T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",48.24,"2026-06-28T22:00:05"], [59762,"APV6466001","2022-09-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",5124.26,"2026-06-28T22:00:05"], [59763,"APV6433498","2022-07-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406648","SYDNEY HELFIN ",399.84,"2026-06-28T22:00:05"], [59764,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105180","GENERATIONS FAMILY EYECARE, PC ",14.0,"2026-06-28T22:00:05"], [59765,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",44.95,"2026-06-28T22:00:05"], [59766,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",36.43,"2026-06-28T22:00:05"], [59767,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",682.52,"2026-06-28T22:00:05"], [59768,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",224.75,"2026-06-28T22:00:05"], [59769,"APV6434257","2022-07-18T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000339563","HALO INNOVATIONS INC ",1555.35,"2026-06-28T22:00:05"], [59770,"APV6436689","2022-07-21T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055909","RANDOLPH COUNTY ",1000.0,"2026-06-28T22:00:05"], [59771,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",946.76,"2026-06-28T22:00:05"], [59772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1893.51,"2026-06-28T22:00:05"], [59773,"APV6455067","2022-08-17T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",470634.13,"2026-06-28T22:00:05"], [59774,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295398","WINNIE SHABA ",755.62,"2026-06-28T22:00:05"], [59775,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",155.94,"2026-06-28T22:00:05"], [59776,"HCM6416576","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.94,"2026-06-28T22:00:05"], [59777,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59778,"APV6466997","2022-09-08T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-3450.94,"2026-06-28T22:00:05"], [59779,"0006462506","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59780,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",337.13,"2026-06-28T22:00:05"], [59781,"0006443880","2022-08-08T00:00:00",2023,1,659284,"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,"2026-06-28T22:00:05"], [59782,"APV6471227","2022-09-15T00:00:00",2023,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",78.16,"2026-06-28T22:00:05"], [59783,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",282.75,"2026-06-28T22:00:05"], [59784,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",474.15,"2026-06-28T22:00:05"], [59785,"APV6454020","2022-08-16T00:00:00",2023,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000054862","INDIANAPOLIS MUSEUM OF ART ",40878.0,"2026-06-28T22:00:05"], [59786,"APV6444251","2022-08-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109139.16,"2026-06-28T22:00:05"], [59787,"HCM6416637","2022-07-06T00:00:00",2023,1,519503,"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",11.64,"2026-06-28T22:00:05"], [59788,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",404.55,"2026-06-28T22:00:05"], [59789,"APV6432592","2022-07-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7279.2,"2026-06-28T22:00:05"], [59790,"APV6425349","2022-07-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",203023.82,"2026-06-28T22:00:05"], [59791,"APV6467959","2022-09-09T00:00:00",2023,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",18.82,"2026-06-28T22:00:05"], [59792,"APV6461099","2022-08-29T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",283.08,"2026-06-28T22:00:05"], [59793,"APV6445327","2022-08-03T00:00:00",2023,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",364.69,"2026-06-28T22:00:05"], [59794,"0006465855","2022-09-01T00:00:00",2023,1,599026,"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",0.11,"2026-06-28T22:00:05"], [59795,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",565.5,"2026-06-28T22:00:05"], [59796,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [59797,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [59798,"APV6458847","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000178305","CLAUDIA GARNER ",156.8,"2026-06-28T22:00:05"], [59799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-06-28T22:00:05"], [59800,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",217.5,"2026-06-28T22:00:05"], [59801,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",20547.88,"2026-06-28T22:00:05"], [59802,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",543.75,"2026-06-28T22:00:05"], [59803,"HCM6452271","2022-08-17T00:00:00",2023,1,518901,"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",8.72,"2026-06-28T22:00:05"], [59804,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",412.83,"2026-06-28T22:00:05"], [59805,"APV6436685","2022-07-21T00:00:00",2023,1,571100,"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,"2026-06-28T22:00:05"], [59806,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59807,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",913.34,"2026-06-28T22:00:05"], [59808,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",185.0,"2026-06-28T22:00:05"], [59809,"HCM6443076","2022-08-03T00:00:00",2023,1,518796,"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",462.84,"2026-06-28T22:00:05"], [59810,"0006463298","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",792.19,"2026-06-28T22:00:05"], [59811,"APV6458854","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",5007.68,"2026-06-28T22:00:05"], [59812,"HCM6434962","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21930.69,"2026-06-28T22:00:05"], [59813,"0006481356","2022-09-30T00:00:00",2023,1,520202,"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",-16.51,"2026-06-28T22:00:05"], [59814,"APV6466168","2022-09-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",384.8,"2026-06-28T22:00:05"], [59815,"HCM6477184","2022-09-28T00:00:00",2023,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [59816,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [59817,"0006447337","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25036.64,"2026-06-28T22:00:05"], [59818,"HCM6452248","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29236.97,"2026-06-28T22:00:05"], [59819,"APV6468662","2022-09-12T00:00:00",2023,1,531049,"Prof Serv-InfoProcCon-Software",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",14700.0,"2026-06-28T22:00:05"], [59820,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",1125.26,"2026-06-28T22:00:05"], [59821,"APV6454023","2022-08-16T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000408138","LYDIA HAMILTON ",116.34,"2026-06-28T22:00:05"], [59822,"APV6463717","2022-09-01T00:00:00",2023,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",55.25,"2026-06-28T22:00:05"], [59823,"APV6418904","2022-07-07T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000085283","PORTER COUNTY PUBLIC LIBRARY SYSTEM ",26050.0,"2026-06-28T22:00:05"], [59824,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",16897.81,"2026-06-28T22:00:05"], [59825,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [59826,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",1041.66,"2026-06-28T22:00:05"], [59827,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",15609.4,"2026-06-28T22:00:05"], [59828,"0006448999","2022-08-01T00:00:00",2023,1,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2761.24,"2026-06-28T22:00:05"], [59829,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376011","JASON WAMPLER ",1022.25,"2026-06-28T22:00:05"], [59830,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100699","TANGRAM INC ",14.0,"2026-06-28T22:00:05"], [59831,"APV6440510","2022-07-27T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",93292.0,"2026-06-28T22:00:05"], [59832,"0006451406","2022-08-12T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59833,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",449.5,"2026-06-28T22:00:05"], [59834,"HCM6468543","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1669.18,"2026-06-28T22:00:05"], [59835,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",674.25,"2026-06-28T22:00:05"], [59836,"APV6471205","2022-09-15T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6081.84,"2026-06-28T22:00:05"], [59837,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",224.75,"2026-06-28T22:00:05"], [59838,"APV6439707","2022-07-27T00:00:00",2023,1,570010,"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 ",8407.27,"2026-06-28T22:00:05"], [59839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1376.37,"2026-06-28T22:00:05"], [59840,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",25922.1,"2026-06-28T22:00:05"], [59841,"APV6471167","2022-09-15T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000408931","STEVEN LAMONT HARRIS JR ",192.0,"2026-06-28T22:00:05"], [59842,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [59843,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",818.35,"2026-06-28T22:00:05"], [59844,"APV6432533","2022-07-14T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [59845,"0006465135","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2531.57,"2026-06-28T22:00:05"], [59846,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",757.41,"2026-06-28T22:00:05"], [59847,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",988.76,"2026-06-28T22:00:05"], [59848,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5116.03,"2026-06-28T22:00:05"], [59849,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",848.25,"2026-06-28T22:00:05"], [59850,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",25000.0,"2026-06-28T22:00:05"], [59851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",757.4,"2026-06-28T22:00:05"], [59852,"EXV6480345","2022-09-22T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [59853,"0006458378","2022-08-24T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59854,"APV6451654","2022-08-12T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [59855,"APV6431053","2022-07-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",168.75,"2026-06-28T22:00:05"], [59856,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1083.74,"2026-06-28T22:00:05"], [59857,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [59858,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",522.17,"2026-06-28T22:00:05"], [59859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",485.24,"2026-06-28T22:00:05"], [59860,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59861,"EXV6454258","2022-08-12T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [59862,"0006463390","2022-09-08T00:00:00",2023,1,659304,"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",755.75,"2026-06-28T22:00:05"], [59863,"HCM6468546","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.7,"2026-06-28T22:00:05"], [59864,"HCM6468547","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7214.19,"2026-06-28T22:00:05"], [59865,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",534.64,"2026-06-28T22:00:05"], [59866,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",369.0,"2026-06-28T22:00:05"], [59867,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",337.13,"2026-06-28T22:00:05"], [59868,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",337.12,"2026-06-28T22:00:05"], [59869,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",222.77,"2026-06-28T22:00:05"], [59870,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",652.5,"2026-06-28T22:00:05"], [59871,"0006431517","2022-07-13T00:00:00",2023,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2894.63,"2026-06-28T22:00:05"], [59872,"APV6469639","2022-09-13T00:00:00",2023,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",203.55,"2026-06-28T22:00:05"], [59873,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1874.99,"2026-06-28T22:00:05"], [59874,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [59875,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",57119.46,"2026-06-28T22:00:05"], [59876,"0006416089","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [59877,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [59878,"APV6479355","2022-09-28T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",169965.33,"2026-06-28T22:00:05"], [59879,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",5860.22,"2026-06-28T22:00:05"], [59880,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242293","LAURA RENEE YODER ",409.18,"2026-06-28T22:00:05"], [59881,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",1081.48,"2026-06-28T22:00:05"], [59882,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",7625.74,"2026-06-28T22:00:05"], [59883,"APV6430225","2022-07-11T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",32248.51,"2026-06-28T22:00:05"], [59884,"APV6458847","2022-08-24T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000394442","TASIE GUENTHNER ",91.63,"2026-06-28T22:00:05"], [59885,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241253","CAROL S. PEROSKY ",409.18,"2026-06-28T22:00:05"], [59886,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",966.43,"2026-06-28T22:00:05"], [59887,"0006474139","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.31,"2026-06-28T22:00:05"], [59888,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1583.55,"2026-06-28T22:00:05"], [59889,"0006474684","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [59890,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",715660.37,"2026-06-28T22:00:05"], [59891,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",21659.88,"2026-06-28T22:00:05"], [59892,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [59893,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000324407","HOWARD OAKES ",110.58,"2026-06-28T22:00:05"], [59894,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",449.5,"2026-06-28T22:00:05"], [59895,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",289.6,"2026-06-28T22:00:05"], [59896,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286290","CRYSTAL FARMER ",635.59,"2026-06-28T22:00:05"], [59897,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",326.25,"2026-06-28T22:00:05"], [59898,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",177.0,"2026-06-28T22:00:05"], [59899,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",2501.25,"2026-06-28T22:00:05"], [59900,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [59901,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",597.02,"2026-06-28T22:00:05"], [59902,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",89371.82,"2026-06-28T22:00:05"], [59903,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399774","ROBERT HUNTER RACKLEY, III ",1463.12,"2026-06-28T22:00:05"], [59904,"EXV6462331","2022-08-26T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.34,"2026-06-28T22:00:05"], [59905,"APV6447706","2022-08-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",37500.0,"2026-06-28T22:00:05"], [59906,"0006443852","2022-08-08T00:00:00",2023,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",183.09,"2026-06-28T22:00:05"], [59907,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",979.91,"2026-06-28T22:00:05"], [59908,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",469.8,"2026-06-28T22:00:05"], [59909,"0006465855","2022-09-01T00:00:00",2023,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [59910,"APV6441211","2022-07-29T00:00:00",2023,1,571209,"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 ",9132.88,"2026-06-28T22:00:05"], [59911,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",891.07,"2026-06-28T22:00:05"], [59912,"0006448284","2022-08-01T00:00:00",2023,1,595510,"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",15.52,"2026-06-28T22:00:05"], [59913,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1200.38,"2026-06-28T22:00:05"], [59914,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",16239.33,"2026-06-28T22:00:05"], [59915,"APV6430171","2022-07-05T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000398488","USIQ INC ",34.03,"2026-06-28T22:00:05"], [59916,"APV6448640","2022-08-08T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000392362","CRACKERS DEMO LLC ",2294.61,"2026-06-28T22:00:05"], [59917,"0006443883","2022-08-08T00:00:00",2023,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",338.88,"2026-06-28T22:00:05"], [59918,"HCM6416644","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1630.53,"2026-06-28T22:00:05"], [59919,"HCM6477220","2022-09-28T00:00:00",2023,1,519722,"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",74.98,"2026-06-28T22:00:05"], [59920,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",1123.75,"2026-06-28T22:00:05"], [59921,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374117","BRENNAN GRANGER ",979.91,"2026-06-28T22:00:05"], [59922,"APV6462000","2022-08-30T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",287.38,"2026-06-28T22:00:05"], [59923,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [59924,"APV6479256","2022-09-28T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000257419","RENAE SWIATKOWSKI ",123.48,"2026-06-28T22:00:05"], [59925,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",359.6,"2026-06-28T22:00:05"], [59926,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [59927,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [59928,"0006467694","2022-09-09T00:00:00",2023,1,591030,"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 - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [59957,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234132","TIFFANY WEBBER ",405.56,"2026-06-28T22:00:05"], [59958,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",512.36,"2026-06-28T22:00:05"], [59959,"HCM6416619","2022-07-06T00:00:00",2023,1,518796,"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",43.04,"2026-06-28T22:00:05"], [59960,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",539.4,"2026-06-28T22:00:05"], [59961,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120992","YORKTOWN COMMUNITY SCHOOL ",50182.72,"2026-06-28T22:00:05"], [59962,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",282.75,"2026-06-28T22:00:05"], [59963,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",168.56,"2026-06-28T22:00:05"], [59964,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244621","CHRISTINE A WANTUCH ",698.32,"2026-06-28T22:00:05"], [59965,"0006465135","2022-09-01T00:00:00",2023,1,595170,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",272.07,"2026-06-28T22:00:05"], [59975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1225.21,"2026-06-28T22:00:05"], [59976,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",10165.53,"2026-06-28T22:00:05"], [59977,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",174.0,"2026-06-28T22:00:05"], [59978,"APV6471310","2022-09-15T00:00:00",2023,1,538800,"Const - 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Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063567","CLARK COUNTY SWCD ",1755.0,"2026-06-28T22:00:05"], [60060,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",421.54,"2026-06-28T22:00:05"], [60168,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",33176.08,"2026-06-28T22:00:05"], [60169,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1348.5,"2026-06-28T22:00:05"], [60170,"APV6440511","2022-07-28T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",244.85,"2026-06-28T22:00:05"], [60171,"APV6432507","2022-07-14T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",16.61,"2026-06-28T22:00:05"], [60172,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",111.38,"2026-06-28T22:00:05"], [60173,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",14694.92,"2026-06-28T22:00:05"], [60174,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064895","WELLS COUNTY ",24777.0,"2026-06-28T22:00:05"], [60205,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [60206,"0006446742","2022-08-05T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [60207,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",157.33,"2026-06-28T22:00:05"], [60208,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243194","HELEN GALLAGHER ",545.56,"2026-06-28T22:00:05"], [60209,"0006480611","2022-09-30T00:00:00",2023,1,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",-21.37,"2026-06-28T22:00:05"], [60210,"APV6448640","2022-08-08T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",1646565.46,"2026-06-28T22:00:05"], [60211,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",34319.82,"2026-06-28T22:00:05"], [60212,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [60213,"0006478075","2022-09-27T00:00:00",2023,1,516002,"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",512.38,"2026-06-28T22:00:05"], [60214,"APV6444234","2022-08-02T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000407281","AARON B DEETER ",46.89,"2026-06-28T22:00:05"], [60215,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [60216,"APV6461220","2022-08-29T00:00:00",2023,1,580147,"Dir Supp - 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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",12.0,"2026-06-28T22:00:05"], [60249,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [60250,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [60251,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",854.05,"2026-06-28T22:00:05"], [60252,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",435.0,"2026-06-28T22:00:05"], [60253,"APV6418826","2022-07-07T00:00:00",2023,1,571100,"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 ",5576.48,"2026-06-28T22:00:05"], [60254,"APV6437404","2022-07-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",66060.0,"2026-06-28T22:00:05"], [60255,"APV6441156","2022-07-29T00:00:00",2023,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",6129.0,"2026-06-28T22:00:05"], [60256,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",224.75,"2026-06-28T22:00:05"], [60257,"APV6425267","2022-07-08T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",26455.51,"2026-06-28T22:00:05"], [60258,"APV6430225","2022-07-11T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000142456","LINDA CHRISMAN ",81.07,"2026-06-28T22:00:05"], [60259,"APV6462049","2022-08-30T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1996.45,"2026-06-28T22:00:05"], [60260,"0006464452","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66967591.33,"2026-06-28T22:00:05"], [60261,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",113615.09,"2026-06-28T22:00:05"], [60262,"0006419305","2022-07-08T00:00:00",2023,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60263,"APV6467005","2022-09-08T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1841.67,"2026-06-28T22:00:05"], [60264,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",171569.26,"2026-06-28T22:00:05"], [60265,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",986.21,"2026-06-28T22:00:05"], [60266,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393792","NICOLE R GREENE ",489.96,"2026-06-28T22:00:05"], [60267,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",308082.63,"2026-06-28T22:00:05"], [60268,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",417.69,"2026-06-28T22:00:05"], [60269,"HCM6435031","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4624.7,"2026-06-28T22:00:05"], [60270,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",445.54,"2026-06-28T22:00:05"], [60271,"0006415935","2022-07-08T00:00:00",2023,1,652331,"WAN Management",46,"Attorney General","Internal Service Funds - 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Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000186542","MARGARET D FISHER ",322.56,"2026-06-28T22:00:05"], [60280,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397781","SARA WARNER ",1021.71,"2026-06-28T22:00:05"], [60281,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [60282,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",157.32,"2026-06-28T22:00:05"], [60283,"EXV6447940","2022-07-25T00:00:00",2023,1,595110,"InState Travel - 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NORMAN ",19.8,"2026-06-28T22:00:05"], [60366,"APV6475774","2022-09-22T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",153441.3,"2026-06-28T22:00:05"], [60367,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323631","CHARLES ASHTON ",112.37,"2026-06-28T22:00:05"], [60368,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1108.16,"2026-06-28T22:00:05"], [60369,"APV6460016","2022-08-26T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110319","KINGMAN, TOWN OF ",36600.0,"2026-06-28T22:00:05"], [60370,"0006416135","2022-07-08T00:00:00",2023,1,652051,"Data 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Tax","Other","",""," ","General Ledger Entry",422.15,"2026-06-28T22:00:05"], [60374,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",445.53,"2026-06-28T22:00:05"], [60375,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [60376,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-06-28T22:00:05"], [60377,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-06-28T22:00:05"], [60412,"ACC00A0002","2022-08-01T00:00:00",2023,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.6,"2026-06-28T22:00:05"], [60413,"HCM6452292","2022-08-17T00:00:00",2023,1,516004,"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,"2026-06-28T22:00:05"], [60414,"0006478030","2022-09-27T00:00:00",2023,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger 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PIKE TWP TREASURER ",27819.19,"2026-06-28T22:00:05"], [60443,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",1762.34,"2026-06-28T22:00:05"], [60444,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",222.76,"2026-06-28T22:00:05"], [60445,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",512.0,"2026-06-28T22:00:05"], [60446,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",311.87,"2026-06-28T22:00:05"], [60447,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",489.96,"2026-06-28T22:00:05"], [60448,"APV6438095","2022-07-25T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",740.4,"2026-06-28T22:00:05"], [60455,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",252.88,"2026-06-28T22:00:05"], [60456,"0006416089","2022-07-08T00:00:00",2023,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2400.0,"2026-06-28T22:00:05"], [60457,"APV6458701","2022-08-24T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000381085","A - TEAM PLUMBING SERVICES ",750.0,"2026-06-28T22:00:05"], [60458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",584.35,"2026-06-28T22:00:05"], [60459,"0006419295","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",424.27,"2026-06-28T22:00:05"], [60460,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [60461,"APV6478323","2022-09-27T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",277.66,"2026-06-28T22:00:05"], [60462,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164536","SONETTE OUTLAW ",417.69,"2026-06-28T22:00:05"], [60463,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",378.7,"2026-06-28T22:00:05"], [60464,"APV6451017","2022-08-11T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",271.56,"2026-06-28T22:00:05"], [60465,"0006416767","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [60466,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",779.69,"2026-06-28T22:00:05"], [60467,"APV6418814","2022-07-07T00:00:00",2023,1,547180,"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 ",362.48,"2026-06-28T22:00:05"], [60468,"APV6416219","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",26141.3,"2026-06-28T22:00:05"], [60469,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",108.75,"2026-06-28T22:00:05"], [60470,"APV6456302","2022-08-19T00:00:00",2023,1,571010,"Grants - 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BOONE TOWNSHIP ",23681.18,"2026-06-28T22:00:05"], [60474,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",551.99,"2026-06-28T22:00:05"], [60475,"0006479058","2022-09-28T00:00:00",2023,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",149.51,"2026-06-28T22:00:05"], [60476,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2247.5,"2026-06-28T22:00:05"], [60477,"0006441662","2022-08-01T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",79044.09,"2026-06-28T22:00:05"], [60478,"HCM6477160","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1862.55,"2026-06-28T22:00:05"], [60479,"APV6435237","2022-07-19T00:00:00",2023,1,547022,"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 ",69.75,"2026-06-28T22:00:05"], [60480,"HCM6416626","2022-07-06T00:00:00",2023,1,518901,"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",174.96,"2026-06-28T22:00:05"], [60481,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",1370.25,"2026-06-28T22:00:05"], [60482,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",804.75,"2026-06-28T22:00:05"], [60483,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",934.74,"2026-06-28T22:00:05"], [60484,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1483.35,"2026-06-28T22:00:05"], [60485,"HCM6443088","2022-08-03T00:00:00",2023,1,518606,"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",4.72,"2026-06-28T22:00:05"], [60486,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",522.0,"2026-06-28T22:00:05"], [60487,"0006463424","2022-09-08T00:00:00",2023,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",16835.32,"2026-06-28T22:00:05"], [60582,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1486.96,"2026-06-28T22:00:05"], [60583,"APV6440511","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",13012.23,"2026-06-28T22:00:05"], [60584,"HCM6416675","2022-07-06T00:00:00",2023,1,517003,"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",1400.81,"2026-06-28T22:00:05"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1269.76,"2026-06-28T22:00:05"], [60597,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",473.83,"2026-06-28T22:00:05"], [60598,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",3135.38,"2026-06-28T22:00:05"], [60599,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [60600,"0006465811","2022-09-01T00:00:00",2023,1,518901,"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",15.81,"2026-06-28T22:00:05"], [60601,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [60602,"APV6434303","2022-07-18T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",5407.88,"2026-06-28T22:00:05"], [60603,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-06-28T22:00:05"], [60604,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",111.39,"2026-06-28T22:00:05"], [60605,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",217.5,"2026-06-28T22:00:05"], [60606,"APV6462647","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",18573.9,"2026-06-28T22:00:05"], [60607,"APV6439655","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5055.24,"2026-06-28T22:00:05"], [60608,"0006446554","2022-08-05T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",295112.74,"2026-06-28T22:00:05"], [60609,"APV6433605","2022-07-15T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4374272.79,"2026-06-28T22:00:05"], [60610,"APV6448640","2022-08-08T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",219426.06,"2026-06-28T22:00:05"], [60611,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",334.15,"2026-06-28T22:00:05"], [60612,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301484","PATRICE JOHNSON ",412.87,"2026-06-28T22:00:05"], [60613,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",289.6,"2026-06-28T22:00:05"], [60614,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",9000.0,"2026-06-28T22:00:05"], [60615,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",979.91,"2026-06-28T22:00:05"], [60616,"HCM6477220","2022-09-28T00:00:00",2023,1,517005,"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",26.0,"2026-06-28T22:00:05"], [60617,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",735.42,"2026-06-28T22:00:05"], [60618,"APV6457938","2022-08-23T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",316.7,"2026-06-28T22:00:05"], [60619,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",514.58,"2026-06-28T22:00:05"], [60620,"APV6466956","2022-09-08T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000350041","ANGELA M LYNCH ",55.72,"2026-06-28T22:00:05"], [60633,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [60634,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1200.0,"2026-06-28T22:00:05"], [60635,"APV6444016","2022-08-02T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000292674","ASSOCIATION OF VAWA ADMINISTRATORS ",3000.0,"2026-06-28T22:00:05"], [60636,"0006418665","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1673.08,"2026-06-28T22:00:05"], [60637,"APV6480025","2022-09-29T00:00:00",2023,1,572100,"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 ",28500.0,"2026-06-28T22:00:05"], [60638,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [60639,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",13866.79,"2026-06-28T22:00:05"], [60640,"0006465135","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2738.97,"2026-06-28T22:00:05"], [60641,"HCM6416627","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.41,"2026-06-28T22:00:05"], [60642,"HCM6461594","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4770.21,"2026-06-28T22:00:05"], [60643,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",623.75,"2026-06-28T22:00:05"], [60644,"HCM6477156","2022-09-28T00:00:00",2023,1,516005,"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",261.37,"2026-06-28T22:00:05"], [60645,"0006464449","2022-09-02T00:00:00",2023,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.29,"2026-06-28T22:00:05"], [60646,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [60647,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335760","TAMARA PACE ",178.21,"2026-06-28T22:00:05"], [60648,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",3445.65,"2026-06-28T22:00:05"], [60649,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",108.75,"2026-06-28T22:00:05"], [60650,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",19316.37,"2026-06-28T22:00:05"], [60651,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243302","KRIS FRIEDEN ",409.18,"2026-06-28T22:00:05"], [60652,"0006435789","2022-07-01T00:00:00",2023,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",487.51,"2026-06-28T22:00:05"], [60653,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317335","JANET WEAVER ",217.5,"2026-06-28T22:00:05"], [60654,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",21940.95,"2026-06-28T22:00:05"], [60655,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [60656,"APV6439488","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",7577.39,"2026-06-28T22:00:05"], [60657,"APV6461160","2022-08-29T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1243.75,"2026-06-28T22:00:05"], [60658,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",3110.42,"2026-06-28T22:00:05"], [60659,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",40860.41,"2026-06-28T22:00:05"], [60660,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",427.02,"2026-06-28T22:00:05"], [60661,"APV6470541","2022-09-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404641","MOLLY F ESHLEMAN ",252.88,"2026-06-28T22:00:05"], [60662,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",2138.87,"2026-06-28T22:00:05"], [60663,"APV6448630","2022-08-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349558","MADISON AREA ARTS ALLIANCE INC ",7869.0,"2026-06-28T22:00:05"], [60664,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398572","KATHRYN PATERNOSTER ",500.0,"2026-06-28T22:00:05"], [60665,"APV6454977","2022-08-17T00:00:00",2023,1,570010,"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 ",70206.93,"2026-06-28T22:00:05"], [60666,"0006419212","2022-07-08T00:00:00",2023,1,510150,"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",-219.2,"2026-06-28T22:00:05"], [60667,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",764.15,"2026-06-28T22:00:05"], [60668,"HCM6461568","2022-08-31T00:00:00",2023,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",449.0,"2026-06-28T22:00:05"], [60669,"0006435808","2022-07-20T00:00:00",2023,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60670,"APV6416300","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",7284.09,"2026-06-28T22:00:05"], [60671,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",712.85,"2026-06-28T22:00:05"], [60672,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312253","WILLIAM SPENCER ",89.1,"2026-06-28T22:00:05"], [60673,"APV6480032","2022-09-29T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",159.6,"2026-06-28T22:00:05"], [60674,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",435.0,"2026-06-28T22:00:05"], [60675,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",35925.0,"2026-06-28T22:00:05"], [60676,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404039","JOSEPH A BLICKENSDORF ",978.11,"2026-06-28T22:00:05"], [60677,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",485.24,"2026-06-28T22:00:05"], [60678,"0006463426","2022-09-08T00:00:00",2023,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.05,"2026-06-28T22:00:05"], [60679,"HCM6452265","2022-08-17T00:00:00",2023,1,518161,"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",1130.55,"2026-06-28T22:00:05"], [60680,"APV6439707","2022-07-27T00:00:00",2023,1,538153,"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","0000115311","NATIONAL ASSOCIATION OF STATE DIRECTORS ",9300.0,"2026-06-28T22:00:05"], [60681,"APV6457117","2022-08-22T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",21009.12,"2026-06-28T22:00:05"], [60682,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",224.75,"2026-06-28T22:00:05"], [60683,"0006465855","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [60684,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1360.24,"2026-06-28T22:00:05"], [60685,"0006435739","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.19,"2026-06-28T22:00:05"], [60686,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",2729.79,"2026-06-28T22:00:05"], [60687,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",1832.88,"2026-06-28T22:00:05"], [60688,"APV6450173","2022-08-10T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-06-28T22:00:05"], [60689,"APV6461099","2022-08-29T00:00:00",2023,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1149.74,"2026-06-28T22:00:05"], [60690,"0006430847","2022-07-12T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",316.87,"2026-06-28T22:00:05"], [60691,"APV6466924","2022-09-08T00:00:00",2023,1,545006,"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 ",107.4,"2026-06-28T22:00:05"], [60692,"0006464400","2022-09-02T00:00:00",2023,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60693,"0006470106","2022-09-14T00:00:00",2023,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60694,"HCM6452285","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [60695,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",449.5,"2026-06-28T22:00:05"], [60696,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [60697,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",15112.97,"2026-06-28T22:00:05"], [60698,"APV6436674","2022-07-20T00:00:00",2023,1,533043,"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 ",450.49,"2026-06-28T22:00:05"], [60699,"APV6457110","2022-08-22T00:00:00",2023,1,541033,"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 ",23.52,"2026-06-28T22:00:05"], [60700,"EXV6440689","2022-07-21T00:00:00",2023,1,595110,"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",123.17,"2026-06-28T22:00:05"], [60701,"APV6418313","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",22508.8,"2026-06-28T22:00:05"], [60702,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",478.5,"2026-06-28T22:00:05"], [60703,"HCM6452324","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9431.14,"2026-06-28T22:00:05"], [60704,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",267.53,"2026-06-28T22:00:05"], [60705,"APV6435971","2022-07-20T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078773","AG PLUS INC ",585.26,"2026-06-28T22:00:05"], [60706,"APV6480015","2022-09-28T00:00:00",2023,1,599211,"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,"2026-06-28T22:00:05"], [60707,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",1011.37,"2026-06-28T22:00:05"], [60708,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281018","CARDIS MORTON ",709.24,"2026-06-28T22:00:05"], [60709,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109617","TRI-STAR ALLIANCE INC ",13255.23,"2026-06-28T22:00:05"], [60710,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358437","KENDRA GENTRY ",752.91,"2026-06-28T22:00:05"], [60711,"APV6432466","2022-07-11T00:00:00",2023,1,532012,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",168.6,"2026-06-28T22:00:05"], [60909,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",27979.51,"2026-06-28T22:00:05"], [60910,"0006435810","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60911,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [60912,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [60913,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [60914,"0006440839","2022-07-29T00:00:00",2023,1,531029,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1228.58,"2026-06-28T22:00:05"], [60942,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",565.5,"2026-06-28T22:00:05"], [60943,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",292569.85,"2026-06-28T22:00:05"], [60944,"APV6479355","2022-09-28T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060286","TOWN OF ALBANY ",2184.0,"2026-06-28T22:00:05"], [60945,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [60946,"HCM6468614","2022-09-14T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3875.8,"2026-06-28T22:00:05"], [60947,"APV6475613","2022-09-22T00:00:00",2023,1,533043,"Main - 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WARREN TWP TREASURER ",106.42,"2026-06-28T22:00:05"], [61027,"APV6471248","2022-09-15T00:00:00",2023,1,591024,"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 ",67.61,"2026-06-28T22:00:05"], [61028,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",217.5,"2026-06-28T22:00:05"], [61029,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [61030,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",222.77,"2026-06-28T22:00:05"], [61031,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - 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MONTGOMERY COMM SCHL TREAS ",447535.07,"2026-06-28T22:00:05"], [61108,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",421.41,"2026-06-28T22:00:05"], [61109,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1543.23,"2026-06-28T22:00:05"], [61110,"HCM6416624","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.93,"2026-06-28T22:00:05"], [61111,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-06-28T22:00:05"], [61112,"APV6469657","2022-09-12T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [61113,"0006460658","2022-08-27T00:00:00",2023,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-11.11,"2026-06-28T22:00:05"], [61114,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",224.46,"2026-06-28T22:00:05"], [61115,"0006415935","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - 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SHAKAMAK TREASURER ",1670.91,"2026-06-28T22:00:05"], [61174,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",948.09,"2026-06-28T22:00:05"], [61175,"0006449862","2022-08-10T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61176,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",267.32,"2026-06-28T22:00:05"], [61177,"APV6425266","2022-07-07T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1663.6,"2026-06-28T22:00:05"], [61178,"0006448279","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.48,"2026-06-28T22:00:05"], [61179,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",269.7,"2026-06-28T22:00:05"], [61180,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",396.94,"2026-06-28T22:00:05"], [61181,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",702.8,"2026-06-28T22:00:05"], [61182,"APV6479355","2022-09-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",3580.0,"2026-06-28T22:00:05"], [61183,"0006444780","2022-08-02T00:00:00",2023,1,571620,"Grants - 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HUDKINS ",1141.0,"2026-06-28T22:00:05"], [61299,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [61300,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",899.0,"2026-06-28T22:00:05"], [61301,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",217.5,"2026-06-28T22:00:05"], [61302,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",435.0,"2026-06-28T22:00:05"], [61303,"0006481356","2022-09-30T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-13.76,"2026-06-28T22:00:05"], [61304,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",471.98,"2026-06-28T22:00:05"], [61305,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",157.32,"2026-06-28T22:00:05"], [61306,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110412","MARTINSVILLE METROPOLITAN ",14.0,"2026-06-28T22:00:05"], [61307,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",20128.52,"2026-06-28T22:00:05"], [61308,"0006465994","2022-09-07T00:00:00",2023,1,517005,"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",-120.25,"2026-06-28T22:00:05"], [61309,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",587.25,"2026-06-28T22:00:05"], [61310,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",159.43,"2026-06-28T22:00:05"], [61311,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",8992.0,"2026-06-28T22:00:05"], [61312,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391034","LUKE BRIGGS ",474.15,"2026-06-28T22:00:05"], [61313,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",157.33,"2026-06-28T22:00:05"], [61314,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",269.7,"2026-06-28T22:00:05"], [61315,"APV6480830","2022-09-30T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",111.41,"2026-06-28T22:00:05"], [61316,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",44430.77,"2026-06-28T22:00:05"], [61317,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",167.08,"2026-06-28T22:00:05"], [61318,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",543.75,"2026-06-28T22:00:05"], [61319,"0006419212","2022-07-08T00:00:00",2023,1,516005,"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",-31.78,"2026-06-28T22:00:05"], [61320,"0006465135","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.71,"2026-06-28T22:00:05"], [61321,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",391.5,"2026-06-28T22:00:05"], [61322,"0006437778","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.12,"2026-06-28T22:00:05"], [61323,"APV6432591","2022-07-13T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",14531.04,"2026-06-28T22:00:05"], [61324,"HCM6434999","2022-07-20T00:00:00",2023,1,519503,"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",90.41,"2026-06-28T22:00:05"], [61325,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1413.75,"2026-06-28T22:00:05"], [61326,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",870.0,"2026-06-28T22:00:05"], [61327,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",1109.25,"2026-06-28T22:00:05"], [61328,"APV6465403","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000207067","DUSTIN ELLISON ",174.93,"2026-06-28T22:00:05"], [61329,"APV6445370","2022-08-03T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000258110","ANN M WIESEHAN ",38.61,"2026-06-28T22:00:05"], [61330,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",66.83,"2026-06-28T22:00:05"], [61331,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242238","LEATHA M. WEST ",409.17,"2026-06-28T22:00:05"], [61332,"HCM6477100","2022-09-28T00:00:00",2023,1,518161,"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",358.76,"2026-06-28T22:00:05"], [61333,"APV6477572","2022-09-26T00:00:00",2023,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",578.73,"2026-06-28T22:00:05"], [61334,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",1022.25,"2026-06-28T22:00:05"], [61335,"APV6438724","2022-07-26T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",19066.89,"2026-06-28T22:00:05"], [61336,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",152.25,"2026-06-28T22:00:05"], [61337,"APV6457933","2022-08-23T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6490.41,"2026-06-28T22:00:05"], [61338,"0006449784","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.08,"2026-06-28T22:00:05"], [61339,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",526.82,"2026-06-28T22:00:05"], [61340,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",112.37,"2026-06-28T22:00:05"], [61341,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",117515.76,"2026-06-28T22:00:05"], [61342,"APV6472741","2022-09-19T00:00:00",2023,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [61362,"APV6474464","2022-09-19T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",150333.75,"2026-06-28T22:00:05"], [61363,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",589.2,"2026-06-28T22:00:05"], [61364,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [61365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",334.15,"2026-06-28T22:00:05"], [61366,"0006450771","2022-08-11T00:00:00",2023,1,520212,"Energy - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [61410,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-06-28T22:00:05"], [61411,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316297","R DAVID FAULKNER II ",261.0,"2026-06-28T22:00:05"], [61412,"APV6446205","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",500.0,"2026-06-28T22:00:05"], [61413,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",179.8,"2026-06-28T22:00:05"], [61414,"HCM6416600","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",475.18,"2026-06-28T22:00:05"], [61415,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",224.75,"2026-06-28T22:00:05"], [61416,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",449.5,"2026-06-28T22:00:05"], [61417,"APV6458128","2022-08-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000310818","BARONS BUS INC ",400424.0,"2026-06-28T22:00:05"], [61418,"APV6457122","2022-08-22T00:00:00",2023,1,580244,"Direct Support - 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Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5733.02,"2026-06-28T22:00:05"], [61437,"0006465135","2022-09-01T00:00:00",2023,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [61438,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242476","ARTHURMA PEEPLES ",540.74,"2026-06-28T22:00:05"], [61439,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [61440,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",445.53,"2026-06-28T22:00:05"], [61441,"APV6453937","2022-08-15T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Other","","","0000050030","SBC ",472.25,"2026-06-28T22:00:05"], [61442,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",980.17,"2026-06-28T22:00:05"], [61443,"APV6466181","2022-09-07T00:00:00",2023,1,595110,"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 ",45.08,"2026-06-28T22:00:05"], [61444,"APV6461099","2022-08-29T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",233.91,"2026-06-28T22:00:05"], [61445,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",380.96,"2026-06-28T22:00:05"], [61446,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",217.5,"2026-06-28T22:00:05"], [61447,"HCM6452272","2022-08-17T00:00:00",2023,1,518161,"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",10933.01,"2026-06-28T22:00:05"], [61448,"APV6435968","2022-07-20T00:00:00",2023,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000335236","VIGILANT SOLUTIONS INC ",6900.0,"2026-06-28T22:00:05"], [61449,"0006441748","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.42,"2026-06-28T22:00:05"], [61450,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3930.66,"2026-06-28T22:00:05"], [61451,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",674.25,"2026-06-28T22:00:05"], [61452,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",258.9,"2026-06-28T22:00:05"], [61453,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",654.89,"2026-06-28T22:00:05"], [61454,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-06-28T22:00:05"], [61455,"APV6443392","2022-08-01T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000061473","HAMILTON COUNTY ",164125.42,"2026-06-28T22:00:05"], [61456,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [61457,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",485.23,"2026-06-28T22:00:05"], [61458,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",400.98,"2026-06-28T22:00:05"], [61459,"APV6444201","2022-08-02T00:00:00",2023,1,539035,"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 ",29920.4,"2026-06-28T22:00:05"], [61460,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. 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Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [61472,"APV6467015","2022-09-02T00:00:00",2023,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",227.56,"2026-06-28T22:00:05"], [61473,"APV6462903","2022-08-31T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",3269.14,"2026-06-28T22:00:05"], [61474,"APV6435996","2022-07-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",450.18,"2026-06-28T22:00:05"], [61475,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[61479,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",134.85,"2026-06-28T22:00:05"], [61480,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",400.98,"2026-06-28T22:00:05"], [61481,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",445.53,"2026-06-28T22:00:05"], [61482,"APV6432467","2022-07-12T00:00:00",2023,1,520202,"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 ",4617.52,"2026-06-28T22:00:05"], [61483,"APV6436729","2022-07-21T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000390555","PENNY WOOD ",3670.62,"2026-06-28T22:00:05"], [61484,"0006465855","2022-09-01T00:00:00",2023,1,545006,"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",0.01,"2026-06-28T22:00:05"], [61485,"HCM6443086","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2190.41,"2026-06-28T22:00:05"], [61486,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",456.75,"2026-06-28T22:00:05"], [61487,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-06-28T22:00:05"], [61488,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",674.25,"2026-06-28T22:00:05"], [61489,"0006463421","2022-09-08T00:00:00",2023,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",392.28,"2026-06-28T22:00:05"], [61490,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",702.35,"2026-06-28T22:00:05"], [61491,"0006448999","2022-08-01T00:00:00",2023,1,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",49.33,"2026-06-28T22:00:05"], [61492,"HCM6477140","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [61493,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",2089.5,"2026-06-28T22:00:05"], [61494,"APV6418180","2022-07-06T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",67.99,"2026-06-28T22:00:05"], [61495,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",304.5,"2026-06-28T22:00:05"], [61496,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",888.66,"2026-06-28T22:00:05"], [61497,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",195303.31,"2026-06-28T22:00:05"], [61498,"0006439423","2022-07-27T00:00:00",2023,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61499,"0006477062","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",559.94,"2026-06-28T22:00:05"], [61500,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",222.76,"2026-06-28T22:00:05"], [61501,"EXV6464919","2022-08-24T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [61502,"APV6464710","2022-09-02T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",10093.06,"2026-06-28T22:00:05"], [61503,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",222.76,"2026-06-28T22:00:05"], [61504,"0006449036","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",359.6,"2026-06-28T22:00:05"], [61505,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",413.25,"2026-06-28T22:00:05"], [61506,"APV6474348","2022-09-20T00:00:00",2023,1,541010,"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 ",84.16,"2026-06-28T22:00:05"], [61507,"APV6432483","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000397058","STEVEN VANDERPLAATS ",26.0,"2026-06-28T22:00:05"], [61508,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",222.77,"2026-06-28T22:00:05"], [61509,"APV6475774","2022-09-22T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",102693.0,"2026-06-28T22:00:05"], [61510,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249517","DORA DARDEN ",520.31,"2026-06-28T22:00:05"], [61511,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION 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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 ",573.29,"2026-06-28T22:00:05"], [61516,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",33358.11,"2026-06-28T22:00:05"], [61517,"APV6418865","2022-07-07T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395474","KENNETH HAGADORN ",617.59,"2026-06-28T22:00:05"], [61518,"0006442588","2022-08-01T00:00:00",2023,1,516002,"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",-0.09,"2026-06-28T22:00:05"], [61519,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",526.35,"2026-06-28T22:00:05"], [61520,"APV6477535","2022-09-26T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",933.24,"2026-06-28T22:00:05"], [61521,"APV6465405","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000080009","KAREN S GORDON ",17.78,"2026-06-28T22:00:05"], [61522,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Child Learning","Contractual Services","Shipping and Transportation","Other","","","0000022082","HOGAN TRANSFER and STORAGE CORP ",1012.5,"2026-06-28T22:00:05"], [61527,"APV6478432","2022-09-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",31299.52,"2026-06-28T22:00:05"], [61528,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064208","FOUNTAIN COUNTY ",3.0,"2026-06-28T22:00:05"], [61529,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC 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[61534,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1365.06,"2026-06-28T22:00:05"], [61535,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",16117.47,"2026-06-28T22:00:05"], [61536,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-06-28T22:00:05"], [61537,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES 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Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",1135.59,"2026-06-28T22:00:05"], [61546,"APV6463728","2022-09-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15142.82,"2026-06-28T22:00:05"], [61547,"APV6468940","2022-09-12T00:00:00",2023,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000235475","REMI GROUP LLC ",17396.85,"2026-06-28T22:00:05"], [61548,"APV6446222","2022-08-03T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",472109.28,"2026-06-28T22:00:05"], [61549,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS 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Administration","Social Security Administration","Social Security Disability Insurance","0000091352","MUNCIE FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [61554,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239274","JULIE SZAPKIW ",409.18,"2026-06-28T22:00:05"], [61555,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [61556,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",224.75,"2026-06-28T22:00:05"], [61557,"EXV6464917","2022-08-29T00:00:00",2023,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.44,"2026-06-28T22:00:05"], [61558,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",111.38,"2026-06-28T22:00:05"], [61559,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",7761.0,"2026-06-28T22:00:05"], [61560,"0006463330","2022-09-08T00:00:00",2023,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9000.0,"2026-06-28T22:00:05"], [61561,"0006478135","2022-09-27T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.39,"2026-06-28T22:00:05"], [61562,"0006465855","2022-09-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.72,"2026-06-28T22:00:05"], [61563,"APV6418814","2022-07-07T00:00:00",2023,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000406781","CASEY N VENABLE ",201.6,"2026-06-28T22:00:05"], [61564,"APV6431075","2022-07-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [61565,"APV6416683","2022-07-02T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",8070.0,"2026-06-28T22:00:05"], [61566,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",217.5,"2026-06-28T22:00:05"], [61567,"0006436481","2022-07-21T00:00:00",2023,1,595810,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61568,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [61569,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61570,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1236.13,"2026-06-28T22:00:05"], [61571,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",113.0,"2026-06-28T22:00:05"], [61572,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",245.05,"2026-06-28T22:00:05"], [61573,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [61574,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",4045.47,"2026-06-28T22:00:05"], [61575,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",735.41,"2026-06-28T22:00:05"], [61576,"APV6462179","2022-08-29T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",9018.69,"2026-06-28T22:00:05"], [61577,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [61578,"0006457651","2022-08-17T00:00:00",2023,1,519006,"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",13.62,"2026-06-28T22:00:05"], [61579,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",1298.06,"2026-06-28T22:00:05"], [61580,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [61581,"0006416089","2022-07-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",191.22,"2026-06-28T22:00:05"], [61582,"APV6449359","2022-08-08T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-06-28T22:00:05"], [61583,"0006464428","2022-09-02T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [61584,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9909.77,"2026-06-28T22:00:05"], [61585,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",1112.0,"2026-06-28T22:00:05"], [61586,"APV6463717","2022-09-01T00:00:00",2023,1,547180,"SpOp - 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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","0000054051","SPENCER COUNTY ",17796.77,"2026-06-28T22:00:05"], [61596,"0006465855","2022-09-01T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [61597,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [61598,"APV6455725","2022-08-17T00:00:00",2023,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",5760.0,"2026-06-28T22:00:05"], [61599,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",445.53,"2026-06-28T22:00:05"], [61600,"APV6475641","2022-09-22T00:00:00",2023,1,536010,"Ship Trans - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",288.24,"2026-06-28T22:00:05"], [61609,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [61610,"APV6436015","2022-07-20T00:00:00",2023,1,539048,"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 ",3960.0,"2026-06-28T22:00:05"], [61611,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",954.74,"2026-06-28T22:00:05"], [61612,"APV6460171","2022-08-26T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000194375","CHARLES WEINDORF ",150.0,"2026-06-28T22:00:05"], [61613,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [61614,"HCM6461590","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.54,"2026-06-28T22:00:05"], [61615,"APV6450098","2022-08-10T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",152219.7,"2026-06-28T22:00:05"], [61616,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [61617,"0006444858","2022-08-03T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",304026.62,"2026-06-28T22:00:05"], [61618,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [61619,"APV6461150","2022-08-29T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3075.84,"2026-06-28T22:00:05"], [61620,"0006416089","2022-07-08T00:00:00",2023,1,652110,"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",153.68,"2026-06-28T22:00:05"], [61621,"0006465135","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.46,"2026-06-28T22:00:05"], [61622,"APV6450040","2022-08-10T00:00:00",2023,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314010","NATIONAL TRADE SUPPLY ",9462.95,"2026-06-28T22:00:05"], [61623,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [61624,"HCM6434979","2022-07-20T00:00:00",2023,1,516002,"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",77.62,"2026-06-28T22:00:05"], [61625,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",326.25,"2026-06-28T22:00:05"], [61626,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",400.98,"2026-06-28T22:00:05"], [61627,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",14724.27,"2026-06-28T22:00:05"], [61628,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1227.36,"2026-06-28T22:00:05"], [61629,"APV6418861","2022-07-06T00:00:00",2023,1,531010,"Prof Serv - 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PETERS LUTHERAN SCHOOL ",975.05,"2026-06-28T22:00:05"], [61652,"APV6463809","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000397771","NIMBLE HIRING PBC ",2025000.0,"2026-06-28T22:00:05"], [61653,"APV6446133","2022-08-04T00:00:00",2023,1,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000020044","CLEAN HARBORS ENVIRONMENTAL ",1997.18,"2026-06-28T22:00:05"], [61654,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1435.5,"2026-06-28T22:00:05"], [61655,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",1597.53,"2026-06-28T22:00:05"], [61656,"0006441741","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-365.06,"2026-06-28T22:00:05"], [61657,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",348.0,"2026-06-28T22:00:05"], [61658,"HCM6461572","2022-08-31T00:00:00",2023,1,518901,"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",25.87,"2026-06-28T22:00:05"], [61659,"0006430576","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.93,"2026-06-28T22:00:05"], [61660,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",795.84,"2026-06-28T22:00:05"], [61661,"APV6467860","2022-09-09T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",404.57,"2026-06-28T22:00:05"], [61662,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [61755,"HCM6468585","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.7,"2026-06-28T22:00:05"], [61756,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1527.58,"2026-06-28T22:00:05"], [61757,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",391.5,"2026-06-28T22:00:05"], [61758,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",21295.4,"2026-06-28T22:00:05"], [61759,"0006465855","2022-09-01T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [61760,"APV6471184","2022-09-15T00:00:00",2023,1,571300,"Grants - 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Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",745.98,"2026-06-28T22:00:05"], [61775,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",421.41,"2026-06-28T22:00:05"], [61776,"HCM6461570","2022-08-31T00:00:00",2023,1,517003,"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,"2026-06-28T22:00:05"], [61777,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077416","S. MONTGOMERY COMM SCHL TREAS ",263815.95,"2026-06-28T22:00:05"], [61778,"0006480556","2022-09-30T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [61779,"0006470107","2022-09-14T00:00:00",2023,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61780,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [61781,"0006418656","2022-07-07T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61782,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - 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BRILL ",5841.0,"2026-06-28T22:00:05"], [61799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",292.71,"2026-06-28T22:00:05"], [61800,"HCM6461578","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48508.4,"2026-06-28T22:00:05"], [61801,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1349.0,"2026-06-28T22:00:05"], [61802,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",404.55,"2026-06-28T22:00:05"], [61803,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [61804,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",174.0,"2026-06-28T22:00:05"], [61805,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309879","KIMBERLY MARTINCICH ",195.75,"2026-06-28T22:00:05"], [61806,"EXV6467279","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - 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[61936,"APV6448332","2022-08-08T00:00:00",2023,1,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000053736","MARION COUNTY ",199654.73,"2026-06-28T22:00:05"], [61937,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [61938,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [61939,"0006452173","2022-08-15T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA 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Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-75.2,"2026-06-28T22:00:05"], [61974,"APV6431118","2022-07-12T00:00:00",2023,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000382299","HJH AVON 1, LLC ",4388.66,"2026-06-28T22:00:05"], [61975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",712.85,"2026-06-28T22:00:05"], [61976,"APV6450040","2022-08-10T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000075958","KOCH MECHANICAL, INC ",300.0,"2026-06-28T22:00:05"], [61977,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[61981,"HCM6477152","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.15,"2026-06-28T22:00:05"], [61982,"HCM6434979","2022-07-20T00:00:00",2023,1,510101,"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",1119.68,"2026-06-28T22:00:05"], [61983,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",177.1,"2026-06-28T22:00:05"], [61984,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",134.85,"2026-06-28T22:00:05"], [61985,"HCM6443076","2022-08-03T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4449.78,"2026-06-28T22:00:05"], [61986,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",200.49,"2026-06-28T22:00:05"], [61987,"APV6457138","2022-08-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",2684.56,"2026-06-28T22:00:05"], [61988,"APV6458057","2022-08-23T00:00:00",2023,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",48.88,"2026-06-28T22:00:05"], [61989,"APV6472591","2022-09-19T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000363431","DAVID WATKINS ",43.93,"2026-06-28T22:00:05"], [61990,"APV6453929","2022-08-16T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",1223.97,"2026-06-28T22:00:05"], [61991,"HCM6416675","2022-07-06T00:00:00",2023,1,510101,"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",2611.64,"2026-06-28T22:00:05"], [61992,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",1689.84,"2026-06-28T22:00:05"], [61993,"0006470183","2022-09-14T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61994,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",785.06,"2026-06-28T22:00:05"], [61995,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [61996,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [61997,"APV6445327","2022-08-03T00:00:00",2023,1,595530,"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 ","0000083687","JEREMY D PRICE ",165.37,"2026-06-28T22:00:05"], [61998,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",14000.0,"2026-06-28T22:00:05"], [61999,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",133.66,"2026-06-28T22:00:05"], [62000,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",400.97,"2026-06-28T22:00:05"], [62001,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",224.75,"2026-06-28T22:00:05"], [62002,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62003,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302688","SHERRY SAUNDERS ",304.5,"2026-06-28T22:00:05"], [62004,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",20477.76,"2026-06-28T22:00:05"], [62005,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193899","ST ADALBERT CATHOLIC CHURCH ",18464.88,"2026-06-28T22:00:05"], [62006,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",10929.26,"2026-06-28T22:00:05"], [62007,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",224.75,"2026-06-28T22:00:05"], [62008,"0006465855","2022-09-01T00:00:00",2023,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [62009,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",31796.35,"2026-06-28T22:00:05"], [62010,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1102.69,"2026-06-28T22:00:05"], [62011,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",626.38,"2026-06-28T22:00:05"], [62012,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",404.55,"2026-06-28T22:00:05"], [62013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",269.7,"2026-06-28T22:00:05"], [62014,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",407.82,"2026-06-28T22:00:05"], [62015,"APV6438910","2022-07-26T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000353901","KIRA RICHARDSON ",91.14,"2026-06-28T22:00:05"], [62016,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",556.92,"2026-06-28T22:00:05"], [62017,"0006458491","2022-08-24T00:00:00",2023,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-10.2,"2026-06-28T22:00:05"], [62018,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [62019,"HCM6452265","2022-08-17T00:00:00",2023,1,518161,"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",1577.71,"2026-06-28T22:00:05"], [62020,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",157.33,"2026-06-28T22:00:05"], [62021,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295943","BRENDA BOOROM ",217.5,"2026-06-28T22:00:05"], [62022,"0006457619","2022-08-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62023,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",712.86,"2026-06-28T22:00:05"], [62024,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [62025,"0006465994","2022-09-07T00:00:00",2023,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.2,"2026-06-28T22:00:05"], [62026,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT 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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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [62032,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62033,"APV6417246","2022-07-05T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",500.0,"2026-06-28T22:00:05"], [62034,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",21421.96,"2026-06-28T22:00:05"], [62035,"APV6468868","2022-09-12T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",577.3,"2026-06-28T22:00:05"], [62036,"APV6441110","2022-07-29T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",542.85,"2026-06-28T22:00:05"], [62037,"APV6418165","2022-07-06T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",91.29,"2026-06-28T22:00:05"], [62038,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",700.55,"2026-06-28T22:00:05"], [62039,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",696.72,"2026-06-28T22:00:05"], [62040,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",31823.76,"2026-06-28T22:00:05"], [62041,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380734","AMANDA JEAN FERGUSON ",449.5,"2026-06-28T22:00:05"], [62042,"HCM6468596","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",92.46,"2026-06-28T22:00:05"], [62043,"HCM6452272","2022-08-17T00:00:00",2023,1,519503,"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",69.0,"2026-06-28T22:00:05"], [62044,"APV6434257","2022-07-18T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",2.0,"2026-06-28T22:00:05"], [62045,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",22507.48,"2026-06-28T22:00:05"], [62046,"APV6455927","2022-08-18T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110461","CULVER UNION TOWNSHIP PUBLIC ",18684.99,"2026-06-28T22:00:05"], [62047,"HCM6435031","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",109.66,"2026-06-28T22:00:05"], [62048,"HCM6416645","2022-07-06T00:00:00",2023,1,517005,"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",1062.03,"2026-06-28T22:00:05"], [62049,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [62050,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230633","JAMES D SCHER ",1419.4,"2026-06-28T22:00:05"], [62051,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",456.75,"2026-06-28T22:00:05"], [62052,"HCM6477220","2022-09-28T00:00:00",2023,1,519006,"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",601.13,"2026-06-28T22:00:05"], [62053,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399143","CYNTHIA BENTON 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000199962","JAMES HOPPER ",61.85,"2026-06-28T22:00:05"], [62200,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",9000.0,"2026-06-28T22:00:05"], [62201,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [62202,"APV6417246","2022-07-05T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",130.5,"2026-06-28T22:00:05"], [62203,"HCM6434993","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [62204,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",178.21,"2026-06-28T22:00:05"], [62205,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",539.4,"2026-06-28T22:00:05"], [62206,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",224.75,"2026-06-28T22:00:05"], [62207,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",369.75,"2026-06-28T22:00:05"], [62208,"APV6474458","2022-09-20T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000186542","MARGARET D FISHER ",146.02,"2026-06-28T22:00:05"], [62209,"APV6458047","2022-08-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229007","STUCKY LAUER and YOUNG LLP ",750.0,"2026-06-28T22:00:05"], [62210,"APV6468940","2022-09-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",22852.3,"2026-06-28T22:00:05"], [62211,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",334.15,"2026-06-28T22:00:05"], [62212,"0006443852","2022-08-08T00:00:00",2023,1,659304,"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",211.61,"2026-06-28T22:00:05"], [62213,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [62214,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237933","NEHOMA MCKNIGHT-GLASS ",545.56,"2026-06-28T22:00:05"], [62215,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000402774","RANDAL L SMITH JR ",63.21,"2026-06-28T22:00:05"], [62216,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1854.4,"2026-06-28T22:00:05"], [62217,"APV6445325","2022-08-01T00:00:00",2023,1,545012,"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 ",52.86,"2026-06-28T22:00:05"], [62218,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",301085.23,"2026-06-28T22:00:05"], [62219,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",602.26,"2026-06-28T22:00:05"], [62220,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1136.11,"2026-06-28T22:00:05"], [62221,"0006465135","2022-09-01T00:00:00",2023,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12315.87,"2026-06-28T22:00:05"], [62222,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",963.88,"2026-06-28T22:00:05"], [62223,"0006446854","2022-08-05T00:00:00",2023,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62224,"0006478075","2022-09-27T00:00:00",2023,1,518796,"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",16.11,"2026-06-28T22:00:05"], [62225,"HCM6468543","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",202.49,"2026-06-28T22:00:05"], [62226,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1023.77,"2026-06-28T22:00:05"], [62227,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",204.01,"2026-06-28T22:00:05"], [62228,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",445.53,"2026-06-28T22:00:05"], [62229,"0006432964","2022-07-15T00:00:00",2023,1,518796,"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",0.01,"2026-06-28T22:00:05"], [62230,"APV6463531","2022-09-01T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",2105.32,"2026-06-28T22:00:05"], [62231,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-06-28T22:00:05"], [62232,"APV6475673","2022-09-22T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1613.67,"2026-06-28T22:00:05"], [62233,"0006418562","2022-07-07T00:00:00",2023,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33474.98,"2026-06-28T22:00:05"], [62234,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",705.26,"2026-06-28T22:00:05"], [62235,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",758.52,"2026-06-28T22:00:05"], [62236,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [62237,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",217.5,"2026-06-28T22:00:05"], [62238,"APV6471205","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000403871","LUCAS J MEREDITH ",141.12,"2026-06-28T22:00:05"], [62239,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",111.38,"2026-06-28T22:00:05"], [62240,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277393","CRAIG JONES ",173.76,"2026-06-28T22:00:05"], [62241,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328544","DEBRA PALACIOS ",359.6,"2026-06-28T22:00:05"], [62242,"APV6425299","2022-07-08T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",1450.0,"2026-06-28T22:00:05"], [62243,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1009.47,"2026-06-28T22:00:05"], [62244,"APV6456437","2022-08-19T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.31,"2026-06-28T22:00:05"], [62245,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",593.77,"2026-06-28T22:00:05"], [62246,"0006470933","2022-09-15T00:00:00",2023,1,518796,"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",32.88,"2026-06-28T22:00:05"], [62247,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [62248,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",261.0,"2026-06-28T22:00:05"], [62249,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",269.7,"2026-06-28T22:00:05"], [62250,"EXV6446399","2022-08-02T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [62251,"APV6454013","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",73.5,"2026-06-28T22:00:05"], [62252,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",111.39,"2026-06-28T22:00:05"], [62253,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303662","ROGER YOUNG ",359.6,"2026-06-28T22:00:05"], [62254,"APV6418825","2022-07-06T00:00:00",2023,1,531038,"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. ",9222.51,"2026-06-28T22:00:05"], [62255,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",445.53,"2026-06-28T22:00:05"], [62256,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1146.23,"2026-06-28T22:00:05"], [62257,"APV6478365","2022-09-26T00:00:00",2023,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4404.0,"2026-06-28T22:00:05"], [62258,"APV6449305","2022-08-09T00:00:00",2023,1,571209,"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 ",0.0,"2026-06-28T22:00:05"], [62259,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",19869.62,"2026-06-28T22:00:05"], [62260,"HCM6461578","2022-08-31T00:00:00",2023,1,518161,"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",13123.06,"2026-06-28T22:00:05"], [62261,"EXV6450404","2022-08-04T00:00:00",2023,1,595150,"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,"2026-06-28T22:00:05"], [62262,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62263,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3606.14,"2026-06-28T22:00:05"], [62264,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1566.0,"2026-06-28T22:00:05"], [62265,"0006470106","2022-09-14T00:00:00",2023,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62266,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [62267,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2024.5,"2026-06-28T22:00:05"], [62268,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",623.75,"2026-06-28T22:00:05"], [62269,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",227839.8,"2026-06-28T22:00:05"], [62270,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1671.27,"2026-06-28T22:00:05"], [62271,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [62272,"0006457517","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.18,"2026-06-28T22:00:05"], [62273,"APV6475663","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000398710","ELIZABETH DURHAM ",91.14,"2026-06-28T22:00:05"], [62274,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",43460.5,"2026-06-28T22:00:05"], [62275,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",943.95,"2026-06-28T22:00:05"], [62276,"0006444776","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2165.62,"2026-06-28T22:00:05"], [62277,"APV6445370","2022-08-03T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",2585.13,"2026-06-28T22:00:05"], [62278,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1405.36,"2026-06-28T22:00:05"], [62279,"APV6446061","2022-08-04T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1292.68,"2026-06-28T22:00:05"], [62280,"0006443993","2022-08-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",149063.02,"2026-06-28T22:00:05"], [62281,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",2871.11,"2026-06-28T22:00:05"], [62282,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",20498.57,"2026-06-28T22:00:05"], [62283,"APV6425249","2022-07-06T00:00:00",2023,1,541010,"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 ",89.07,"2026-06-28T22:00:05"], [62284,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",43578.72,"2026-06-28T22:00:05"], [62285,"0006479792","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",245.53,"2026-06-28T22:00:05"], [62286,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294534","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [62287,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",2908.26,"2026-06-28T22:00:05"], [62288,"HCM6443091","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1655.86,"2026-06-28T22:00:05"], [62289,"APV6449279","2022-08-09T00:00:00",2023,1,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",121844.79,"2026-06-28T22:00:05"], [62303,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [62304,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",26584.0,"2026-06-28T22:00:05"], [62305,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",449.5,"2026-06-28T22:00:05"], [62306,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",414897.98,"2026-06-28T22:00:05"], [62307,"HCM6434993","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [62308,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",12618.43,"2026-06-28T22:00:05"], [62309,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",311.87,"2026-06-28T22:00:05"], [62310,"0006467684","2022-09-09T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1892563.3,"2026-06-28T22:00:05"], [62311,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",217.5,"2026-06-28T22:00:05"], [62312,"APV6417040","2022-07-05T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072546","CITY OF CANNELTON ",457093.17,"2026-06-28T22:00:05"], [62313,"0006440130","2022-07-28T00:00:00",2023,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",281.81,"2026-06-28T22:00:05"], [62314,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [62315,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",561.87,"2026-06-28T22:00:05"], [62316,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",108.75,"2026-06-28T22:00:05"], [62317,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",6854.92,"2026-06-28T22:00:05"], [62318,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",334.15,"2026-06-28T22:00:05"], [62319,"0006416699","2022-07-08T00:00:00",2023,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.78,"2026-06-28T22:00:05"], [62320,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",390.61,"2026-06-28T22:00:05"], [62321,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",337.12,"2026-06-28T22:00:05"], [62322,"APV6430183","2022-07-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1773.88,"2026-06-28T22:00:05"], [62323,"HCM6477174","2022-09-28T00:00:00",2023,1,518161,"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",30.33,"2026-06-28T22:00:05"], [62324,"EXV6437626","2022-07-19T00:00:00",2023,1,595130,"InState Travel - 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Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",86.3,"2026-06-28T22:00:05"], [62329,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",412.12,"2026-06-28T22:00:05"], [62330,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [62331,"APV6435255","2022-07-19T00:00:00",2023,1,599027,"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 ",18507.51,"2026-06-28T22:00:05"], [62332,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [62333,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",4686.36,"2026-06-28T22:00:05"], [62334,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",400.98,"2026-06-28T22:00:05"], [62335,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",500.25,"2026-06-28T22:00:05"], [62336,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",292.18,"2026-06-28T22:00:05"], [62337,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",16546.38,"2026-06-28T22:00:05"], [62338,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",27889.11,"2026-06-28T22:00:05"], [62339,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [62340,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",107018.01,"2026-06-28T22:00:05"], [62341,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",195.75,"2026-06-28T22:00:05"], [62342,"APV6463531","2022-09-01T00:00:00",2023,1,573100,"Grants - 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MARTINSVILLE TREASURER ",363.46,"2026-06-28T22:00:05"], [62565,"APV6431731","2022-07-13T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",34.06,"2026-06-28T22:00:05"], [62566,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",200.49,"2026-06-28T22:00:05"], [62567,"HCM6468589","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",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",0.44,"2026-06-28T22:00:05"], [62568,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",334.15,"2026-06-28T22:00:05"], [62569,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [62570,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [62571,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",428.82,"2026-06-28T22:00:05"], [62572,"APV6466139","2022-09-07T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",360.1,"2026-06-28T22:00:05"], [62573,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",369.79,"2026-06-28T22:00:05"], [62574,"0006430035","2022-07-11T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62575,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62576,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102228","UNITED FAMILY DAY CARE PROVIDERS INC ",35036.59,"2026-06-28T22:00:05"], [62577,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",112.37,"2026-06-28T22:00:05"], [62578,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",18689.19,"2026-06-28T22:00:05"], [62579,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",212.16,"2026-06-28T22:00:05"], [62580,"APV6434300","2022-07-18T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-06-28T22:00:05"], [62581,"HCM6461572","2022-08-31T00:00:00",2023,1,519503,"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",325.69,"2026-06-28T22:00:05"], [62582,"HCM6416635","2022-07-06T00:00:00",2023,1,518901,"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",0.15,"2026-06-28T22:00:05"], [62583,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",891.07,"2026-06-28T22:00:05"], [62584,"APV6475608","2022-09-21T00:00:00",2023,1,595520,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",113.68,"2026-06-28T22:00:05"], [62625,"HCM6443049","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14502.15,"2026-06-28T22:00:05"], [62626,"0006465135","2022-09-01T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [62627,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3557.92,"2026-06-28T22:00:05"], [62628,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",382.07,"2026-06-28T22:00:05"], [62629,"APV6449248","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000325315","GEOFFREY RIDDLE ",311.3,"2026-06-28T22:00:05"], [62630,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",217.5,"2026-06-28T22:00:05"], [62631,"HCM6416619","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.54,"2026-06-28T22:00:05"], [62632,"0006471564","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62633,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",134.85,"2026-06-28T22:00:05"], [62634,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",10619.88,"2026-06-28T22:00:05"], [62635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1101.28,"2026-06-28T22:00:05"], [62636,"APV6472591","2022-09-19T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000363431","DAVID WATKINS ",20.58,"2026-06-28T22:00:05"], [62637,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341539","MERCEDES HANDLEY ",326.25,"2026-06-28T22:00:05"], [62638,"APV6441209","2022-07-29T00:00:00",2023,1,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [62639,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",879.93,"2026-06-28T22:00:05"], [62640,"APV6477595","2022-09-26T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",1698.67,"2026-06-28T22:00:05"], [62641,"APV6437370","2022-07-14T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",226.36,"2026-06-28T22:00:05"], [62642,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2850.99,"2026-06-28T22:00:05"], [62643,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",108.75,"2026-06-28T22:00:05"], [62644,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",449.5,"2026-06-28T22:00:05"], [62645,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",45181.11,"2026-06-28T22:00:05"], [62646,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [62647,"0006464211","2022-09-02T00:00:00",2023,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3458.92,"2026-06-28T22:00:05"], [62648,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [62649,"APV6459507","2022-08-25T00:00:00",2023,1,533019,"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 ",33.38,"2026-06-28T22:00:05"], [62650,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",637.28,"2026-06-28T22:00:05"], [62651,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",224.75,"2026-06-28T22:00:05"], [62652,"0006457571","2022-08-23T00:00:00",2023,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",75.57,"2026-06-28T22:00:05"], [62653,"0006430847","2022-07-12T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",246692.33,"2026-06-28T22:00:05"], [62654,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",267.32,"2026-06-28T22:00:05"], [62655,"ARD6434511","2022-07-18T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-426.0,"2026-06-28T22:00:05"], [62656,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",1274.89,"2026-06-28T22:00:05"], [62657,"0006451315","2022-08-12T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",67816.84,"2026-06-28T22:00:05"], [62658,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1196.25,"2026-06-28T22:00:05"], [62659,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62660,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",217.5,"2026-06-28T22:00:05"], [62661,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",449.5,"2026-06-28T22:00:05"], [62662,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095242","DECATUR COUNTY FAMILY YMCA ",5525.78,"2026-06-28T22:00:05"], [62663,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [62664,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",997.21,"2026-06-28T22:00:05"], [62665,"APV6435251","2022-07-19T00:00:00",2023,1,571100,"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","0000064349","HARRISON COUNTY ",6678.92,"2026-06-28T22:00:05"], [62666,"0006456197","2022-08-19T00:00:00",2023,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62667,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1348.5,"2026-06-28T22:00:05"], [62668,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62669,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [62670,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076889","DEMOTTE STATE BANK ",99.0,"2026-06-28T22:00:05"], [62671,"APV6432507","2022-07-14T00:00:00",2023,1,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000058552","POSEY COUNTY SWCD ",64210.63,"2026-06-28T22:00:05"], [62672,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",224.75,"2026-06-28T22:00:05"], [62673,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",1017.31,"2026-06-28T22:00:05"], [62674,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",391.5,"2026-06-28T22:00:05"], [62675,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62676,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",17254.42,"2026-06-28T22:00:05"], [62677,"HCM6416635","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.52,"2026-06-28T22:00:05"], [62678,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62679,"APV6460892","2022-08-29T00:00:00",2023,1,572501,"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","0000300094","FOSTER SUCCESS INC ",9927.06,"2026-06-28T22:00:05"], [62680,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [62681,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",682.51,"2026-06-28T22:00:05"], [62682,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",835.37,"2026-06-28T22:00:05"], [62683,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",391.5,"2026-06-28T22:00:05"], [62684,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",445.54,"2026-06-28T22:00:05"], [62685,"0006465135","2022-09-01T00:00:00",2023,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [62686,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",356.42,"2026-06-28T22:00:05"], [62687,"APV6480086","2022-09-29T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401040","CUNG MANG ",388.0,"2026-06-28T22:00:05"], [62688,"APV6425299","2022-07-08T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",1667.5,"2026-06-28T22:00:05"], [62689,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",17823.49,"2026-06-28T22:00:05"], [62690,"0006465135","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [62691,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",108.75,"2026-06-28T22:00:05"], [62692,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267766","TAMARA MCDONALD ",417.68,"2026-06-28T22:00:05"], [62693,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",108.75,"2026-06-28T22:00:05"], [62695,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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,"2026-06-28T22:00:05"], [62696,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",151.0,"2026-06-28T22:00:05"], [62697,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",13369.31,"2026-06-28T22:00:05"], [62698,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",677.94,"2026-06-28T22:00:05"], [62699,"APV6443389","2022-08-01T00:00:00",2023,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",80.21,"2026-06-28T22:00:05"], [62700,"0006463361","2022-08-31T00:00:00",2023,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",226.07,"2026-06-28T22:00:05"], [62701,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [62702,"HCM6468596","2022-09-14T00:00:00",2023,1,510201,"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",35081.84,"2026-06-28T22:00:05"], [62703,"0006458491","2022-08-24T00:00:00",2023,1,518796,"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",2.73,"2026-06-28T22:00:05"], [62704,"HCM6477180","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [62705,"HCM6477187","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000399094","ALYSSA DAMIANO ",219.98,"2026-06-28T22:00:05"], [62721,"APV6457142","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",33804.28,"2026-06-28T22:00:05"], [62722,"APV6463765","2022-09-01T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",568.01,"2026-06-28T22:00:05"], [62723,"HCM6443086","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.43,"2026-06-28T22:00:05"], [62724,"APV6459584","2022-08-25T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-06-28T22:00:05"], [62725,"APV6472618","2022-09-19T00:00:00",2023,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2802.11,"2026-06-28T22:00:05"], [62759,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [62760,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [62761,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403790","KURTIS A O CONNOR ",668.33,"2026-06-28T22:00:05"], [62762,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095617","HULMAN FIELD TECHNICIANS ",33.0,"2026-06-28T22:00:05"], [62763,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",452.0,"2026-06-28T22:00:05"], [62764,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237985","MARK RANKE ",326.25,"2026-06-28T22:00:05"], [62765,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",478.05,"2026-06-28T22:00:05"], [62766,"HCM6468589","2022-09-14T00:00:00",2023,1,517051,"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",7098.51,"2026-06-28T22:00:05"], [62767,"APV6440510","2022-07-27T00:00:00",2023,1,538220,"Const - 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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",0.0,"2026-06-28T22:00:05"], [62785,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",531.75,"2026-06-28T22:00:05"], [62786,"APV6444016","2022-08-02T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194179","NORTH MANCHESTER CLERK-TREAS ",4325.27,"2026-06-28T22:00:05"], [62787,"APV6472603","2022-09-19T00:00:00",2023,1,591038,"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","0000208990","SERVICE SANITATION INC ",157.5,"2026-06-28T22:00:05"], [62788,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [62789,"APV6445903","2022-08-04T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",3161.35,"2026-06-28T22:00:05"], [62790,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104539","PATEL, YATIN J MD ",14.0,"2026-06-28T22:00:05"], [62791,"APV6457175","2022-08-22T00:00:00",2023,1,520202,"Energy - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",120.92,"2026-06-28T22:00:05"], [62796,"HCM6435034","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [62797,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",56159.92,"2026-06-28T22:00:05"], [62798,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",217.5,"2026-06-28T22:00:05"], [62799,"0006460865","2022-08-29T00:00:00",2023,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62800,"0006481358","2022-09-30T00:00:00",2023,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1451.17,"2026-06-28T22:00:05"], [62801,"HCM6416675","2022-07-06T00:00:00",2023,1,518606,"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",6.26,"2026-06-28T22:00:05"], [62802,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",320688.65,"2026-06-28T22:00:05"], [62803,"HCM6434972","2022-07-20T00:00:00",2023,1,510201,"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",180.1,"2026-06-28T22:00:05"], [62804,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",43.5,"2026-06-28T22:00:05"], [62805,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",217.5,"2026-06-28T22:00:05"], [62806,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",43088.54,"2026-06-28T22:00:05"], [62807,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-06-28T22:00:05"], [62808,"APV6469553","2022-09-13T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000387841","DAVID MCCRAY ",134.26,"2026-06-28T22:00:05"], [62809,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1471.81,"2026-06-28T22:00:05"], [62810,"HCM6477180","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",633.33,"2026-06-28T22:00:05"], [62811,"EXV6438372","2022-07-22T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",381.22,"2026-06-28T22:00:05"], [62812,"0006449756","2022-08-01T00:00:00",2023,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",182.0,"2026-06-28T22:00:05"], [62813,"APV6431725","2022-07-13T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326853","NICHOLAS CLEVENGER ",35.28,"2026-06-28T22:00:05"], [62814,"HCM6477164","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.25,"2026-06-28T22:00:05"], [62815,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307411","NICOLE SHEETS ",836.07,"2026-06-28T22:00:05"], [62816,"0006430047","2022-07-11T00:00:00",2023,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62817,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",629.3,"2026-06-28T22:00:05"], [62818,"0006456970","2022-08-22T00:00:00",2023,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [62819,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",28682.75,"2026-06-28T22:00:05"], [62820,"APV6454103","2022-08-16T00:00:00",2023,1,538220,"Const - 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PUTNAM COMM SCHOOL TREAS ",30539.44,"2026-06-28T22:00:05"], [62823,"APV6448508","2022-08-04T00:00:00",2023,1,595520,"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 ","0000405681","AARON L VOIROL ",64.0,"2026-06-28T22:00:05"], [62824,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",334.15,"2026-06-28T22:00:05"], [62825,"APV6480658","2022-09-30T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",9113.51,"2026-06-28T22:00:05"], [62826,"0006465789","2022-09-07T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.17,"2026-06-28T22:00:05"], [62827,"0006465855","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10.51,"2026-06-28T22:00:05"], [62828,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62829,"APV6472629","2022-09-19T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [62830,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",276.14,"2026-06-28T22:00:05"], [62831,"0006445838","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [62832,"APV6468694","2022-09-12T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",7145.41,"2026-06-28T22:00:05"], [62833,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",326.25,"2026-06-28T22:00:05"], [62834,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62835,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",739.5,"2026-06-28T22:00:05"], [62836,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",26050.33,"2026-06-28T22:00:05"], [62837,"HCM6468645","2022-09-14T00:00:00",2023,1,518161,"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,"2026-06-28T22:00:05"], [62838,"HCM6434980","2022-07-20T00:00:00",2023,1,519006,"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",310.79,"2026-06-28T22:00:05"], [62839,"0006445859","2022-08-04T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62840,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",8523.69,"2026-06-28T22:00:05"], [62841,"APV6458847","2022-08-24T00:00:00",2023,1,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000306100","BETH FLESHER ",256.11,"2026-06-28T22:00:05"], [62842,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62843,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [62844,"0006464434","2022-09-02T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62845,"HCM6434994","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1435.01,"2026-06-28T22:00:05"], [62846,"APV6480830","2022-09-30T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",61.53,"2026-06-28T22:00:05"], [62847,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",449.5,"2026-06-28T22:00:05"], [62848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",304.5,"2026-06-28T22:00:05"], [62849,"APV6471818","2022-09-16T00:00:00",2023,1,543056,"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 ","0000021225","FASTENAL COMPANY ",135.4,"2026-06-28T22:00:05"], [62850,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",449.5,"2026-06-28T22:00:05"], [62851,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",326.25,"2026-06-28T22:00:05"], [62852,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [62853,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242238","LEATHA M. WEST ",409.17,"2026-06-28T22:00:05"], [62854,"APV6475719","2022-09-22T00:00:00",2023,1,571209,"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 ",1108.7,"2026-06-28T22:00:05"], [62855,"0006438709","2022-07-26T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.55,"2026-06-28T22:00:05"], [62856,"APV6418865","2022-07-07T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",274.36,"2026-06-28T22:00:05"], [62857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",163.12,"2026-06-28T22:00:05"], [62858,"0006441741","2022-08-01T00:00:00",2023,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-1368.0,"2026-06-28T22:00:05"], [62859,"0006470107","2022-09-14T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62860,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",98526.88,"2026-06-28T22:00:05"], [62861,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",357963.95,"2026-06-28T22:00:05"], [62862,"APV6463819","2022-09-01T00:00:00",2023,1,538110,"Const - 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Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",35.3,"2026-06-28T22:00:05"], [62872,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [62873,"APV6469008","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",593376.83,"2026-06-28T22:00:05"], [62874,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",334.15,"2026-06-28T22:00:05"], [62875,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",979.91,"2026-06-28T22:00:05"], [62876,"0006444889","2022-08-03T00:00:00",2023,1,510101,"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",920.3,"2026-06-28T22:00:05"], [62877,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",369.75,"2026-06-28T22:00:05"], [62878,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",1069.27,"2026-06-28T22:00:05"], [62879,"APV6433605","2022-07-15T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",461.94,"2026-06-28T22:00:05"], [62880,"0006463478","2022-09-08T00:00:00",2023,1,652131,"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,"2026-06-28T22:00:05"], [62881,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",43837.52,"2026-06-28T22:00:05"], [62882,"APV6438084","2022-07-25T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",64.13,"2026-06-28T22:00:05"], [62883,"APV6456587","2022-08-19T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",28324.29,"2026-06-28T22:00:05"], [62884,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",966.96,"2026-06-28T22:00:05"], [62885,"APV6477463","2022-09-26T00:00:00",2023,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",34.9,"2026-06-28T22:00:05"], [62886,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [62887,"APV6434193","2022-07-18T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-06-28T22:00:05"], [62888,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",984.0,"2026-06-28T22:00:05"], [62889,"EXV6451914","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",309.19,"2026-06-28T22:00:05"], [62890,"0006457579","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.85,"2026-06-28T22:00:05"], [62891,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",19073.01,"2026-06-28T22:00:05"], [62892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",551.0,"2026-06-28T22:00:05"], [62893,"APV6434303","2022-07-18T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338218","DAWN KUNKLER ",19.5,"2026-06-28T22:00:05"], [62894,"APV6460252","2022-08-26T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-64003.5,"2026-06-28T22:00:05"], [62895,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",137837.33,"2026-06-28T22:00:05"], [62896,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",108.75,"2026-06-28T22:00:05"], [62897,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346894","JERRY JOURDAIN ",490.08,"2026-06-28T22:00:05"], [62898,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",90.0,"2026-06-28T22:00:05"], [62899,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",494.45,"2026-06-28T22:00:05"], [62900,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",937.43,"2026-06-28T22:00:05"], [62901,"APV6458739","2022-08-24T00:00:00",2023,1,595110,"InState Travel - 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MONTGOMERY COMM SCHL TREAS ",73632.59,"2026-06-28T22:00:05"], [62946,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",3454.3,"2026-06-28T22:00:05"], [62947,"APV6451424","2022-08-12T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",2944.14,"2026-06-28T22:00:05"], [62948,"HCM6434995","2022-07-20T00:00:00",2023,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",929.65,"2026-06-28T22:00:05"], [62949,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",2049.88,"2026-06-28T22:00:05"], [62950,"0006443965","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40880.99,"2026-06-28T22:00:05"], [63138,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",891.07,"2026-06-28T22:00:05"], [63139,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63140,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",200.49,"2026-06-28T22:00:05"], [63141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268550","GERALD CHARLES ",407.81,"2026-06-28T22:00:05"], [63142,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1273.25,"2026-06-28T22:00:05"], [63143,"APV6448525","2022-08-08T00:00:00",2023,1,539048,"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 ",3298.0,"2026-06-28T22:00:05"], [63144,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",130.5,"2026-06-28T22:00:05"], [63145,"HCM6434980","2022-07-20T00:00:00",2023,1,519503,"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",242.0,"2026-06-28T22:00:05"], [63146,"APV6447721","2022-08-05T00:00:00",2023,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000253701","ALAN WAYNE COOPER ",54.71,"2026-06-28T22:00:05"], [63147,"0006457553","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",403.35,"2026-06-28T22:00:05"], [63148,"HCM6443068","2022-08-03T00:00:00",2023,1,517003,"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",472.61,"2026-06-28T22:00:05"], [63149,"HCM6434981","2022-07-20T00:00:00",2023,1,510101,"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",345486.56,"2026-06-28T22:00:05"], [63150,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",1060.09,"2026-06-28T22:00:05"], [63151,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",712.85,"2026-06-28T22:00:05"], [63152,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370244","DAVID BOWLING ",334.15,"2026-06-28T22:00:05"], [63153,"0006465857","2022-09-07T00:00:00",2023,1,659605,"Flight hours",100,"State Police","Internal Service Funds - 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TOOMEY ",407.81,"2026-06-28T22:00:05"], [63159,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",652.68,"2026-06-28T22:00:05"], [63160,"APV6479302","2022-09-28T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",773.73,"2026-06-28T22:00:05"], [63161,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",422.53,"2026-06-28T22:00:05"], [63162,"APV6441155","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",26426.99,"2026-06-28T22:00:05"], [63163,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",356.42,"2026-06-28T22:00:05"], [63164,"APV6474815","2022-09-21T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000123835","ROBERT E. DUCKWORTH ",21.57,"2026-06-28T22:00:05"], [63165,"0006441753","2022-08-08T00:00:00",2023,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",77654.59,"2026-06-28T22:00:05"], [63166,"HCM6468597","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",967.35,"2026-06-28T22:00:05"], [63167,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",471.97,"2026-06-28T22:00:05"], [63168,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [63169,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",561.87,"2026-06-28T22:00:05"], [63170,"EXV6430430","2022-07-08T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [63171,"0006457571","2022-08-23T00:00:00",2023,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.16,"2026-06-28T22:00:05"], [63172,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",1886.33,"2026-06-28T22:00:05"], [63173,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",674.25,"2026-06-28T22:00:05"], [63174,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",943.95,"2026-06-28T22:00:05"], [63175,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",218.15,"2026-06-28T22:00:05"], [63176,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",269.7,"2026-06-28T22:00:05"], [63177,"APV6456483","2022-08-19T00:00:00",2023,1,571100,"Grants - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [63182,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",1230.53,"2026-06-28T22:00:05"], [63183,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [63184,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1360.41,"2026-06-28T22:00:05"], [63185,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",16788.9,"2026-06-28T22:00:05"], [63186,"APV6477544","2022-09-26T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",500.0,"2026-06-28T22:00:05"], [63187,"0006459251","2022-08-25T00:00:00",2023,1,652072,"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",405.47,"2026-06-28T22:00:05"], [63188,"HCM6468609","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",669.33,"2026-06-28T22:00:05"], [63189,"APV6435300","2022-07-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [63190,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",543.75,"2026-06-28T22:00:05"], [63191,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",548.01,"2026-06-28T22:00:05"], [63192,"0006431500","2022-07-13T00:00:00",2023,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.15,"2026-06-28T22:00:05"], [63193,"APV6416300","2022-07-01T00:00:00",2023,1,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",2014.49,"2026-06-28T22:00:05"], [63201,"APV6441110","2022-07-29T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349518","TERRY WEST ",2066.25,"2026-06-28T22:00:05"], [63202,"APV6447775","2022-08-05T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",6673.59,"2026-06-28T22:00:05"], [63203,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",435.0,"2026-06-28T22:00:05"], [63204,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",87.0,"2026-06-28T22:00:05"], [63205,"HCM6477109","2022-09-28T00:00:00",2023,1,517005,"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",868.02,"2026-06-28T22:00:05"], [63206,"HCM6452324","2022-08-17T00:00:00",2023,1,517003,"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",1.12,"2026-06-28T22:00:05"], [63207,"HCM6477156","2022-09-28T00:00:00",2023,1,518901,"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",2.91,"2026-06-28T22:00:05"], [63208,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",3085.3,"2026-06-28T22:00:05"], [63209,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",3566.3,"2026-06-28T22:00:05"], [63210,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",188726.21,"2026-06-28T22:00:05"], [63211,"0006465855","2022-09-01T00:00:00",2023,1,652131,"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",2.09,"2026-06-28T22:00:05"], [63212,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",369.75,"2026-06-28T22:00:05"], [63213,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",269.7,"2026-06-28T22:00:05"], [63214,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",751.84,"2026-06-28T22:00:05"], [63215,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",72193.58,"2026-06-28T22:00:05"], [63216,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237985","MARK RANKE ",337.13,"2026-06-28T22:00:05"], [63217,"0006465226","2022-09-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.32,"2026-06-28T22:00:05"], [63218,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267753","KAREN OKAZAKI ",421.41,"2026-06-28T22:00:05"], [63219,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163411","BRANDY SUE KING ",1000.5,"2026-06-28T22:00:05"], [63220,"HCM6461549","2022-08-31T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",194475.94,"2026-06-28T22:00:05"], [63221,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1447.98,"2026-06-28T22:00:05"], [63222,"APV6466901","2022-09-08T00:00:00",2023,1,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1016.4,"2026-06-28T22:00:05"], [63223,"0006465135","2022-09-01T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [63224,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63225,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",757.41,"2026-06-28T22:00:05"], [63226,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1355.89,"2026-06-28T22:00:05"], [63227,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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 ",193.0,"2026-06-28T22:00:05"], [63228,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",478.04,"2026-06-28T22:00:05"], [63229,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252251","TA-MEIA DIXON ",407.81,"2026-06-28T22:00:05"], [63230,"APV6460279","2022-08-26T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [63231,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [63232,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",6915.34,"2026-06-28T22:00:05"], [63233,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",834.41,"2026-06-28T22:00:05"], [63234,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",239.25,"2026-06-28T22:00:05"], [63235,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",174.0,"2026-06-28T22:00:05"], [63236,"HCM6443076","2022-08-03T00:00:00",2023,1,516005,"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",658.41,"2026-06-28T22:00:05"], [63237,"APV6443469","2022-08-01T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395702","DIANE BRYANT ",280.54,"2026-06-28T22:00:05"], [63238,"0006430576","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [63239,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-06-28T22:00:05"], [63240,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394375","JORDAN KOHNE ",664.59,"2026-06-28T22:00:05"], [63241,"APV6463717","2022-09-01T00:00:00",2023,1,531063,"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","0000086648","SURVEY AMERICA OF INDIANA INC ",11500.0,"2026-06-28T22:00:05"], [63242,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",337.12,"2026-06-28T22:00:05"], [63243,"APV6430172","2022-07-07T00:00:00",2023,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-10.0,"2026-06-28T22:00:05"], [63244,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",445.53,"2026-06-28T22:00:05"], [63245,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",764.15,"2026-06-28T22:00:05"], [63246,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000288017","DAMAR CHARTER SCHOOL INC ",31000.0,"2026-06-28T22:00:05"], [63247,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251128","RACHEL A LUTTRELL ",89.9,"2026-06-28T22:00:05"], [63248,"APV6418693","2022-07-05T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000187527","DREW ADAMS ",90.0,"2026-06-28T22:00:05"], [63249,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",478.5,"2026-06-28T22:00:05"], [63250,"HCM6461526","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.02,"2026-06-28T22:00:05"], [63251,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",417.68,"2026-06-28T22:00:05"], [63252,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1498.55,"2026-06-28T22:00:05"], [63253,"APV6443324","2022-08-01T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238761","SMITH BROTHERS PRECISION ",46000.0,"2026-06-28T22:00:05"], [63254,"0006449036","2022-08-09T00:00:00",2023,1,547157,"SpOp - ResrchTest -Measurement",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",30.85,"2026-06-28T22:00:05"], [63255,"0006450707","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.8,"2026-06-28T22:00:05"], [63256,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",822.81,"2026-06-28T22:00:05"], [63257,"APV6416688","2022-07-04T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",184392.89,"2026-06-28T22:00:05"], [63258,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [63259,"APV6477535","2022-09-26T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4878.11,"2026-06-28T22:00:05"], [63260,"0006459862","2022-08-26T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-389183.46,"2026-06-28T22:00:05"], [63261,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",774.3,"2026-06-28T22:00:05"], [63262,"APV6467112","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",7866.0,"2026-06-28T22:00:05"], [63263,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",120.01,"2026-06-28T22:00:05"], [63264,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",46181.56,"2026-06-28T22:00:05"], [63265,"HCM6443070","2022-08-03T00:00:00",2023,1,517003,"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",239.52,"2026-06-28T22:00:05"], [63266,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1447.98,"2026-06-28T22:00:05"], [63267,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1976.45,"2026-06-28T22:00:05"], [63268,"APV6440419","2022-07-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",1106.35,"2026-06-28T22:00:05"], [63269,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [63270,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",18634.11,"2026-06-28T22:00:05"], [63271,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",445.53,"2026-06-28T22:00:05"], [63272,"0006463445","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63273,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",2703.0,"2026-06-28T22:00:05"], [63274,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",449.5,"2026-06-28T22:00:05"], [63275,"0006447337","2022-08-01T00:00:00",2023,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [63276,"APV6435300","2022-07-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",750.0,"2026-06-28T22:00:05"], [63277,"APV6458047","2022-08-23T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",705.27,"2026-06-28T22:00:05"], [63278,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",2062.56,"2026-06-28T22:00:05"], [63279,"APV6466181","2022-09-07T00:00:00",2023,1,595110,"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 ",89.67,"2026-06-28T22:00:05"], [63280,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11628.72,"2026-06-28T22:00:05"], [63281,"APV6460248","2022-08-26T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1576.36,"2026-06-28T22:00:05"], [63282,"APV6439649","2022-07-27T00:00:00",2023,1,595810,"3P InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",144.0,"2026-06-28T22:00:05"], [63283,"0006465135","2022-09-01T00:00:00",2023,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [63284,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",445.54,"2026-06-28T22:00:05"], [63285,"0006459251","2022-08-25T00:00:00",2023,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [63286,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1324.35,"2026-06-28T22:00:05"], [63287,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122767","MICHAEL A. TAYLOR ",405.56,"2026-06-28T22:00:05"], [63288,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",91472.9,"2026-06-28T22:00:05"], [63289,"HCM6443070","2022-08-03T00:00:00",2023,1,517005,"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",487.22,"2026-06-28T22:00:05"], [63290,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-06-28T22:00:05"], [63291,"APV6474952","2022-09-20T00:00:00",2023,1,541035,"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 ",116.4,"2026-06-28T22:00:05"], [63292,"HCM6468573","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30711.24,"2026-06-28T22:00:05"], [63293,"APV6436102","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",2000.0,"2026-06-28T22:00:05"], [63294,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",43306.69,"2026-06-28T22:00:05"], [63295,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [63296,"0006456289","2022-08-19T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.9,"2026-06-28T22:00:05"], [63297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1168.7,"2026-06-28T22:00:05"], [63298,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [63299,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [63300,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1225.22,"2026-06-28T22:00:05"], [63301,"0006443886","2022-08-08T00:00:00",2023,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10218.07,"2026-06-28T22:00:05"], [63302,"0006480611","2022-09-30T00:00:00",2023,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.97,"2026-06-28T22:00:05"], [63303,"APV6458847","2022-08-24T00:00:00",2023,1,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000380978","EMILY KLINGLER ",148.59,"2026-06-28T22:00:05"], [63304,"APV6471164","2022-09-15T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000392669","RK AUTO ELECTRIC INCORPORATED ",279.85,"2026-06-28T22:00:05"], [63305,"APV6438866","2022-07-26T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",83.55,"2026-06-28T22:00:05"], [63306,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [63307,"APV6480086","2022-09-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",127.68,"2026-06-28T22:00:05"], [63308,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",514.23,"2026-06-28T22:00:05"], [63309,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",592.33,"2026-06-28T22:00:05"], [63310,"0006438693","2022-07-26T00:00:00",2023,1,591010,"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",74.6,"2026-06-28T22:00:05"], [63311,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",741.68,"2026-06-28T22:00:05"], [63312,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",489.95,"2026-06-28T22:00:05"], [63359,"APV6446112","2022-08-04T00:00:00",2023,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-06-28T22:00:05"], [63360,"APV6463765","2022-09-01T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077741","JACKSON COLLEGE ",5958.0,"2026-06-28T22:00:05"], [63361,"HCM6416569","2022-07-06T00:00:00",2023,1,518796,"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",17.98,"2026-06-28T22:00:05"], [63362,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",494.45,"2026-06-28T22:00:05"], [63363,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",1307658.9,"2026-06-28T22:00:05"], [63364,"HCM6461595","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.92,"2026-06-28T22:00:05"], [63365,"HCM6468595","2022-09-14T00:00:00",2023,1,516002,"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",4065.53,"2026-06-28T22:00:05"], [63366,"0006449873","2022-08-10T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.67,"2026-06-28T22:00:05"], [63367,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",134.85,"2026-06-28T22:00:05"], [63368,"APV6418856","2022-07-07T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3566.08,"2026-06-28T22:00:05"], [63369,"APV6475664","2022-09-22T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",14861.87,"2026-06-28T22:00:05"], [63370,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1483.35,"2026-06-28T22:00:05"], [63371,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397854","FRANCIS E KOSOBUCKI ",31.0,"2026-06-28T22:00:05"], [63372,"APV6445327","2022-08-03T00:00:00",2023,1,595530,"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 ","0000302150","BENJAMIN DICKINSON ",273.04,"2026-06-28T22:00:05"], [63373,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63374,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63375,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [63376,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63377,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",946.13,"2026-06-28T22:00:05"], [63378,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",1518.15,"2026-06-28T22:00:05"], [63379,"APV6436772","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",860.0,"2026-06-28T22:00:05"], [63380,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000373683","INDEPENDENT ADULT DAY CARE CENTERS OF ",5590.96,"2026-06-28T22:00:05"], [63381,"HCM6468595","2022-09-14T00:00:00",2023,1,518901,"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",1.53,"2026-06-28T22:00:05"], [63382,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",269.7,"2026-06-28T22:00:05"], [63383,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",449.5,"2026-06-28T22:00:05"], [63384,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",3320.35,"2026-06-28T22:00:05"], [63385,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [63386,"0006462625","2022-08-31T00:00:00",2023,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63387,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [63388,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",19269.59,"2026-06-28T22:00:05"], [63389,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",445.53,"2026-06-28T22:00:05"], [63390,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",62925.31,"2026-06-28T22:00:05"], [63391,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63392,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",598.12,"2026-06-28T22:00:05"], [63393,"APV6464661","2022-09-02T00:00:00",2023,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000209756","NEW PALESTINE, TOWN OF ",2800.0,"2026-06-28T22:00:05"], [63394,"0006449036","2022-08-09T00:00:00",2023,1,546005,"Off-Printer Paper",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",8.91,"2026-06-28T22:00:05"], [63395,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [63396,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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 ",973.0,"2026-06-28T22:00:05"], [63397,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",677.95,"2026-06-28T22:00:05"], [63398,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",404.55,"2026-06-28T22:00:05"], [63399,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [63400,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",184.87,"2026-06-28T22:00:05"], [63401,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1047.4,"2026-06-28T22:00:05"], [63402,"APV6479101","2022-09-28T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404966","MAGGIE R JONES ",58.36,"2026-06-28T22:00:05"], [63403,"APV6472566","2022-09-19T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",2769.96,"2026-06-28T22:00:05"], [63404,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2263.43,"2026-06-28T22:00:05"], [63405,"EXV6476660","2022-09-14T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [63406,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63407,"APV6471839","2022-09-16T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10500.0,"2026-06-28T22:00:05"], [63408,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",224.75,"2026-06-28T22:00:05"], [63409,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",1487.62,"2026-06-28T22:00:05"], [63410,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",217.5,"2026-06-28T22:00:05"], [63411,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63412,"0006470916","2022-09-15T00:00:00",2023,1,518796,"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",-47.72,"2026-06-28T22:00:05"], [63413,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [63414,"APV6435279","2022-07-19T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",3500.01,"2026-06-28T22:00:05"], [63415,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63416,"APV6438951","2022-07-26T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",3085.6,"2026-06-28T22:00:05"], [63417,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",65.25,"2026-06-28T22:00:05"], [63418,"APV6440511","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",4840.8,"2026-06-28T22:00:05"], [63419,"0006444828","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63420,"0006458405","2022-08-24T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63421,"APV6418165","2022-07-06T00:00:00",2023,1,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15250.24,"2026-06-28T22:00:05"], [63427,"EXV6476664","2022-09-20T00:00:00",2023,1,595110,"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,"2026-06-28T22:00:05"], [63428,"0006478103","2022-09-27T00:00:00",2023,1,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28626.49,"2026-06-28T22:00:05"], [63429,"HCM6434968","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",376.06,"2026-06-28T22:00:05"], [63430,"0006440093","2022-07-28T00:00:00",2023,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63431,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",217.5,"2026-06-28T22:00:05"], [63432,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1182.27,"2026-06-28T22:00:05"], [63433,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237718","TRACY COOL ",569.23,"2026-06-28T22:00:05"], [63434,"APV6451009","2022-08-11T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",16345.37,"2026-06-28T22:00:05"], [63435,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [63436,"APV6471172","2022-09-15T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000380489","MIRANDA ERICH ",192.0,"2026-06-28T22:00:05"], [63437,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [63438,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",21715.96,"2026-06-28T22:00:05"], [63439,"0006457521","2022-08-23T00:00:00",2023,1,659900,"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",61.18,"2026-06-28T22:00:05"], [63440,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",28114.65,"2026-06-28T22:00:05"], [63441,"HCM6443126","2022-08-03T00:00:00",2023,1,510101,"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",79952.53,"2026-06-28T22:00:05"], [63442,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63443,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [63444,"0006418672","2022-07-07T00:00:00",2023,1,518796,"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",74.74,"2026-06-28T22:00:05"], [63445,"0006465855","2022-09-01T00:00:00",2023,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63446,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",764.15,"2026-06-28T22:00:05"], [63447,"0006480611","2022-09-30T00:00:00",2023,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8859.43,"2026-06-28T22:00:05"], [63448,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",543.75,"2026-06-28T22:00:05"], [63449,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [63450,"APV6479302","2022-09-28T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103216","BIRTH-TO-FIVE, INC ",728.7,"2026-06-28T22:00:05"], [63451,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-06-28T22:00:05"], [63452,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",682.52,"2026-06-28T22:00:05"], [63453,"0006460695","2022-08-29T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63454,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",674.25,"2026-06-28T22:00:05"], [63455,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",516.93,"2026-06-28T22:00:05"], [63456,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",423.25,"2026-06-28T22:00:05"], [63457,"APV6445440","2022-08-03T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",14.97,"2026-06-28T22:00:05"], [63458,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [63459,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [63460,"EXV6440701","2022-07-20T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",296.57,"2026-06-28T22:00:05"], [63461,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",10615.42,"2026-06-28T22:00:05"], [63462,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",222.76,"2026-06-28T22:00:05"], [63463,"HCM6477100","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5542.01,"2026-06-28T22:00:05"], [63464,"HCM6452282","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [63465,"HCM6434979","2022-07-20T00:00:00",2023,1,518606,"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",2.01,"2026-06-28T22:00:05"], [63466,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354176","MARINA NICOLE DAUGHERTY ",311.88,"2026-06-28T22:00:05"], [63467,"0006463390","2022-09-08T00:00:00",2023,1,652131,"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,"2026-06-28T22:00:05"], [63468,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",561.87,"2026-06-28T22:00:05"], [63469,"APV6457094","2022-08-22T00:00:00",2023,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",829.41,"2026-06-28T22:00:05"], [63470,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",4048.95,"2026-06-28T22:00:05"], [63471,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",407.81,"2026-06-28T22:00:05"], [63472,"0006476999","2022-09-26T00:00:00",2023,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",844.18,"2026-06-28T22:00:05"], [63473,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63474,"HCM6477220","2022-09-28T00:00:00",2023,1,516005,"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",3.04,"2026-06-28T22:00:05"], [63475,"APV6472667","2022-09-19T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",705.27,"2026-06-28T22:00:05"], [63476,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",334.15,"2026-06-28T22:00:05"], [63477,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [63478,"0006474795","2022-09-21T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63479,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398726","SHADAE HINES ",946.56,"2026-06-28T22:00:05"], [63480,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3998.78,"2026-06-28T22:00:05"], [63481,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",474.15,"2026-06-28T22:00:05"], [63482,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63483,"HCM6434972","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14735.0,"2026-06-28T22:00:05"], [63484,"APV6457091","2022-08-22T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000301147","NICHOLAS ALSPACH ",380.15,"2026-06-28T22:00:05"], [63485,"HCM6434972","2022-07-20T00:00:00",2023,1,518901,"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",7.68,"2026-06-28T22:00:05"], [63486,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",2086.36,"2026-06-28T22:00:05"], [63487,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [63488,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",111.38,"2026-06-28T22:00:05"], [63489,"APV6445327","2022-08-03T00:00:00",2023,1,521018,"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,"2026-06-28T22:00:05"], [63490,"APV6439695","2022-07-27T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",3162.68,"2026-06-28T22:00:05"], [63491,"APV6431053","2022-07-11T00:00:00",2023,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4553.02,"2026-06-28T22:00:05"], [63492,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [63493,"0006465855","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [63494,"APV6463717","2022-09-01T00:00:00",2023,1,543016,"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 ",74.25,"2026-06-28T22:00:05"], [63495,"APV6458549","2022-08-24T00:00:00",2023,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [63496,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",217.5,"2026-06-28T22:00:05"], [63497,"APV6456508","2022-08-19T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.15,"2026-06-28T22:00:05"], [63498,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",53645.97,"2026-06-28T22:00:05"], [63499,"0006433999","2022-07-18T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63500,"APV6470437","2022-09-14T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",581.81,"2026-06-28T22:00:05"], [63501,"APV6474405","2022-09-19T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",17366.38,"2026-06-28T22:00:05"], [63502,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [63503,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",112.37,"2026-06-28T22:00:05"], [63504,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",292.18,"2026-06-28T22:00:05"], [63505,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",435.0,"2026-06-28T22:00:05"], [63506,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",831.58,"2026-06-28T22:00:05"], [63507,"APV6474945","2022-09-21T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6936.34,"2026-06-28T22:00:05"], [63508,"APV6452819","2022-08-15T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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WAYNE COMM SCHL TREASURER ",6825206.54,"2026-06-28T22:00:05"], [63522,"APV6448478","2022-08-08T00:00:00",2023,1,547054,"SpOp-Training",115,"Toxicology","Supplies, Parts and Materials","Communication & Training","Other","","","0000318448","FREDRIC RIEDERS FAMILY RENAISSANCE FDTN ",1625.0,"2026-06-28T22:00:05"], [63523,"0006470106","2022-09-14T00:00:00",2023,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63524,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282006","BETH ANN STRADER ",705.26,"2026-06-28T22:00:05"], [63525,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",326.25,"2026-06-28T22:00:05"], [63526,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [63527,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [63528,"0006460766","2022-08-29T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-644.85,"2026-06-28T22:00:05"], [63529,"APV6465244","2022-09-06T00:00:00",2023,1,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",3.76,"2026-06-28T22:00:05"], [63530,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-06-28T22:00:05"], [63531,"EXV6459009","2022-08-23T00:00:00",2023,1,595120,"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",26.0,"2026-06-28T22:00:05"], [63532,"0006437156","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1508.08,"2026-06-28T22:00:05"], [63533,"APV6417246","2022-07-05T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-06-28T22:00:05"], [63534,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",8663.67,"2026-06-28T22:00:05"], [63535,"HCM6434923","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5278.52,"2026-06-28T22:00:05"], [63536,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",337.12,"2026-06-28T22:00:05"], [63537,"0006437125","2022-07-08T00:00:00",2023,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",778.42,"2026-06-28T22:00:05"], [63538,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",37957.01,"2026-06-28T22:00:05"], [63539,"APV6438094","2022-07-24T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000286021","ERIC NEWLON ",375.34,"2026-06-28T22:00:05"], [63540,"APV6458854","2022-08-23T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",6378.65,"2026-06-28T22:00:05"], [63541,"APV6431777","2022-07-13T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",45879.25,"2026-06-28T22:00:05"], [63542,"HCM6434982","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1329.93,"2026-06-28T22:00:05"], [63543,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",326.25,"2026-06-28T22:00:05"], [63544,"HCM6452265","2022-08-17T00:00:00",2023,1,516005,"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",759.03,"2026-06-28T22:00:05"], [63545,"HCM6434970","2022-07-20T00:00:00",2023,1,518796,"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",53.93,"2026-06-28T22:00:05"], [63546,"0006462512","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63547,"APV6480014","2022-09-27T00:00:00",2023,1,595520,"OutoSt Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63559,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",22044.17,"2026-06-28T22:00:05"], [63560,"HCM6434978","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.68,"2026-06-28T22:00:05"], [63561,"0006416135","2022-07-08T00:00:00",2023,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [63562,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7209.62,"2026-06-28T22:00:05"], [63563,"0006416070","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2243.46,"2026-06-28T22:00:05"], [63564,"HCM6468614","2022-09-14T00:00:00",2023,1,516005,"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",234.83,"2026-06-28T22:00:05"], [63565,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",128277.23,"2026-06-28T22:00:05"], [63566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",337.12,"2026-06-28T22:00:05"], [63567,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",337.13,"2026-06-28T22:00:05"], [63568,"APV6457094","2022-08-22T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",238.28,"2026-06-28T22:00:05"], [63569,"APV6478418","2022-09-27T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",979.91,"2026-06-28T22:00:05"], [63570,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-06-28T22:00:05"], [63571,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388083","LISA N KOONS ",326.25,"2026-06-28T22:00:05"], [63572,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",860.0,"2026-06-28T22:00:05"], [63573,"HCM6477109","2022-09-28T00:00:00",2023,1,518606,"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",6.81,"2026-06-28T22:00:05"], [63574,"APV6476445","2022-09-23T00:00:00",2023,1,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",55698.5,"2026-06-28T22:00:05"], [63575,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",543.75,"2026-06-28T22:00:05"], [63576,"HCM6461576","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.58,"2026-06-28T22:00:05"], [63577,"0006476146","2022-09-23T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63578,"APV6476477","2022-09-22T00:00:00",2023,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2307522.8,"2026-06-28T22:00:05"], [63579,"HCM6468609","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.31,"2026-06-28T22:00:05"], [63580,"APV6439494","2022-07-27T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000008175","CITY OF MADISON ",599767.0,"2026-06-28T22:00:05"], [63581,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",195.75,"2026-06-28T22:00:05"], [63582,"0006444889","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [63583,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",224.75,"2026-06-28T22:00:05"], [63584,"APV6451601","2022-08-12T00:00:00",2023,1,541033,"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 ",520.48,"2026-06-28T22:00:05"], [63585,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",716.15,"2026-06-28T22:00:05"], [63586,"HCM6461576","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1817.16,"2026-06-28T22:00:05"], [63587,"APV6446090","2022-08-04T00:00:00",2023,1,545051,"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 ",68.06,"2026-06-28T22:00:05"], [63588,"HCM6452324","2022-08-17T00:00:00",2023,1,516002,"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",5453.42,"2026-06-28T22:00:05"], [63589,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157815","DENISE SHIPLEY ",771.71,"2026-06-28T22:00:05"], [63590,"0006452173","2022-08-15T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [63591,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [63592,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",5769.82,"2026-06-28T22:00:05"], [63593,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",824.24,"2026-06-28T22:00:05"], [63594,"0006430809","2022-07-12T00:00:00",2023,1,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63595,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",217.5,"2026-06-28T22:00:05"], [63596,"APV6476375","2022-09-23T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",953.11,"2026-06-28T22:00:05"], [63597,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [63598,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [63599,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",959.27,"2026-06-28T22:00:05"], [63600,"0006440130","2022-07-28T00:00:00",2023,1,510101,"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",2470.94,"2026-06-28T22:00:05"], [63601,"APV6450930","2022-08-11T00:00:00",2023,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076154","OTIS ELEVATOR CO ",1391.65,"2026-06-28T22:00:05"], [63602,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1865.69,"2026-06-28T22:00:05"], [63603,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103230","MARJORIE KNOTTS OD INC ",14.0,"2026-06-28T22:00:05"], [63604,"APV6418906","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",4176.0,"2026-06-28T22:00:05"], [63605,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63606,"HCM6416598","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93675.43,"2026-06-28T22:00:05"], [63607,"0006465789","2022-09-07T00:00:00",2023,1,659304,"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",211.98,"2026-06-28T22:00:05"], [63608,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",30543.65,"2026-06-28T22:00:05"], [63609,"0006465226","2022-09-06T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2305.21,"2026-06-28T22:00:05"], [63610,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",943.95,"2026-06-28T22:00:05"], [63611,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398793","AMANDA RION ",2217.15,"2026-06-28T22:00:05"], [63612,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",356.43,"2026-06-28T22:00:05"], [63613,"HCM6461578","2022-08-31T00:00:00",2023,1,516002,"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",250.28,"2026-06-28T22:00:05"], [63614,"HCM6443078","2022-08-03T00:00:00",2023,1,516002,"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",0.75,"2026-06-28T22:00:05"], [63615,"0006469412","2022-09-13T00:00:00",2023,1,518796,"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",125.99,"2026-06-28T22:00:05"], [63616,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",647.81,"2026-06-28T22:00:05"], [63617,"APV6458725","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",5696.92,"2026-06-28T22:00:05"], [63618,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403674","JACKIE BRUCE PURKISER II ",276.59,"2026-06-28T22:00:05"], [63619,"0006419275","2022-07-08T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance"," ","General Ledger Entry",-55.38,"2026-06-28T22:00:05"], [63620,"APV6438908","2022-07-22T00:00:00",2023,1,591010,"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 ",349.15,"2026-06-28T22:00:05"], [63621,"APV6455935","2022-08-17T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",1186.8,"2026-06-28T22:00:05"], [63622,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1281.08,"2026-06-28T22:00:05"], [63623,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",314.65,"2026-06-28T22:00:05"], [63624,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",651.77,"2026-06-28T22:00:05"], [63625,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",292.17,"2026-06-28T22:00:05"], [63626,"HCM6477135","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4991.43,"2026-06-28T22:00:05"], [63627,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [63628,"APV6474464","2022-09-19T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",38596.94,"2026-06-28T22:00:05"], [63629,"APV6451571","2022-08-12T00:00:00",2023,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314010","NATIONAL TRADE SUPPLY ",1048.88,"2026-06-28T22:00:05"], [63630,"APV6452575","2022-08-15T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [63631,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",18083.53,"2026-06-28T22:00:05"], [63632,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [63633,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63634,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",326.25,"2026-06-28T22:00:05"], [63635,"APV6440419","2022-07-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",176.17,"2026-06-28T22:00:05"], [63636,"0006429991","2022-07-11T00:00:00",2023,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63637,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",489.95,"2026-06-28T22:00:05"], [63638,"APV6447738","2022-08-05T00:00:00",2023,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",32603.42,"2026-06-28T22:00:05"], [63639,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3000.0,"2026-06-28T22:00:05"], [63640,"APV6449208","2022-08-09T00:00:00",2023,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000389454","SCS CONSTRUCTION SERVICES INC ",69723.52,"2026-06-28T22:00:05"], [63641,"EXV6476658","2022-09-12T00:00:00",2023,1,595150,"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",155.0,"2026-06-28T22:00:05"], [63642,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",4273.94,"2026-06-28T22:00:05"], [63643,"0006465855","2022-09-01T00:00:00",2023,1,652137,"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",0.53,"2026-06-28T22:00:05"], [63644,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241995","ALISIA CROUSE ",254.36,"2026-06-28T22:00:05"], [63645,"APV6441190","2022-07-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",5594.25,"2026-06-28T22:00:05"], [63646,"APV6454023","2022-08-16T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000291052","DAWN MCDEVITT ",-39.0,"2026-06-28T22:00:05"], [63647,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1873.17,"2026-06-28T22:00:05"], [63680,"0006479798","2022-09-29T00:00:00",2023,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [63681,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",112.38,"2026-06-28T22:00:05"], [63682,"APV6425294","2022-07-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2410.0,"2026-06-28T22:00:05"], [63683,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",269.7,"2026-06-28T22:00:05"], [63684,"HCM6477163","2022-09-28T00:00:00",2023,1,519006,"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 - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",120.92,"2026-06-28T22:00:05"], [63694,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100795","HASBROOK, CHARLES F MD PC ",14.0,"2026-06-28T22:00:05"], [63695,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [63696,"0006450771","2022-08-11T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63697,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",609.0,"2026-06-28T22:00:05"], [63698,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000356588","OPENBEDS INC ",35089.74,"2026-06-28T22:00:05"], [63699,"HCM6468589","2022-09-14T00:00:00",2023,1,518901,"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",2.76,"2026-06-28T22:00:05"], [63700,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",222.77,"2026-06-28T22:00:05"], [63701,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [63702,"APV6458739","2022-08-24T00:00:00",2023,1,547133,"SpOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",937.43,"2026-06-28T22:00:05"], [63734,"0006441741","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.08,"2026-06-28T22:00:05"], [63735,"APV6439498","2022-07-27T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000387841","DAVID MCCRAY ",193.83,"2026-06-28T22:00:05"], [63736,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",64310.99,"2026-06-28T22:00:05"], [63737,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120010","TOTAL RENAL CARE INC ",14.0,"2026-06-28T22:00:05"], [63738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",445.53,"2026-06-28T22:00:05"], [63739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",2226.77,"2026-06-28T22:00:05"], [63740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",224.75,"2026-06-28T22:00:05"], [63741,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",584.35,"2026-06-28T22:00:05"], [63742,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [63743,"APV6436782","2022-07-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",6777.6,"2026-06-28T22:00:05"], [63744,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1101.28,"2026-06-28T22:00:05"], [63745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",391.5,"2026-06-28T22:00:05"], [63746,"HCM6452291","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49413.66,"2026-06-28T22:00:05"], [63747,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",155.94,"2026-06-28T22:00:05"], [63748,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",2057.45,"2026-06-28T22:00:05"], [63749,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",539.4,"2026-06-28T22:00:05"], [63750,"APV6467946","2022-09-09T00:00:00",2023,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",727.54,"2026-06-28T22:00:05"], [63751,"APV6475013","2022-09-21T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",100.43,"2026-06-28T22:00:05"], [63752,"APV6434303","2022-07-18T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",667.0,"2026-06-28T22:00:05"], [63753,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075305","BLOOMFIELD SCHL DIST TREASURER ",48345.35,"2026-06-28T22:00:05"], [63754,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",946.34,"2026-06-28T22:00:05"], [63755,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1109.14,"2026-06-28T22:00:05"], [63756,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193984","HAMILTON COMM SCHOOL TREASURER ",16122.7,"2026-06-28T22:00:05"], [63757,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",489.95,"2026-06-28T22:00:05"], [63758,"HCM6468589","2022-09-14T00:00:00",2023,1,517005,"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",1053.63,"2026-06-28T22:00:05"], [63759,"APV6446090","2022-08-04T00:00:00",2023,1,592016,"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 ",7.13,"2026-06-28T22:00:05"], [63760,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213526","JESSICA BATUSIC ",477.77,"2026-06-28T22:00:05"], [63761,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",1469.65,"2026-06-28T22:00:05"], [63762,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",556.92,"2026-06-28T22:00:05"], [63763,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",152.25,"2026-06-28T22:00:05"], [63764,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",10780.0,"2026-06-28T22:00:05"], [63765,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [63766,"APV6440152","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000183567","NOLAN LUTHER JENKINS ",54.24,"2026-06-28T22:00:05"], [63767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",473.82,"2026-06-28T22:00:05"], [63768,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",6526.53,"2026-06-28T22:00:05"], [63769,"APV6437414","2022-07-22T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",32097.92,"2026-06-28T22:00:05"], [63770,"0006465855","2022-09-01T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [63771,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",199.58,"2026-06-28T22:00:05"], [63772,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",301702.1,"2026-06-28T22:00:05"], [63773,"APV6462179","2022-08-29T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",258051.41,"2026-06-28T22:00:05"], [63774,"0006478103","2022-09-27T00:00:00",2023,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14706.84,"2026-06-28T22:00:05"], [63775,"APV6449303","2022-08-09T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",240000.0,"2026-06-28T22:00:05"], [63776,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",87.0,"2026-06-28T22:00:05"], [63777,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",486.81,"2026-06-28T22:00:05"], [63778,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",13006.22,"2026-06-28T22:00:05"], [63779,"APV6454103","2022-08-16T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",16412.21,"2026-06-28T22:00:05"], [63780,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",1286.29,"2026-06-28T22:00:05"], [63781,"0006418547","2022-07-07T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2291.35,"2026-06-28T22:00:05"], [63782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",815.63,"2026-06-28T22:00:05"], [63783,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",174.0,"2026-06-28T22:00:05"], [63784,"APV6450952","2022-08-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",91.78,"2026-06-28T22:00:05"], [63785,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63786,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",217.5,"2026-06-28T22:00:05"], [63787,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",494.45,"2026-06-28T22:00:05"], [63788,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-06-28T22:00:05"], [63789,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078956","YMCA OF LAPORTE INDIANA INC ",7172.99,"2026-06-28T22:00:05"], [63790,"APV6417306","2022-07-05T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",42441.46,"2026-06-28T22:00:05"], [63791,"APV6459636","2022-08-24T00:00:00",2023,1,538140,"Const - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000300782","DONNA WALKER ",12.74,"2026-06-28T22:00:05"], [63805,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",337.12,"2026-06-28T22:00:05"], [63806,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [63807,"APV6439022","2022-07-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",36474.0,"2026-06-28T22:00:05"], [63808,"0006481195","2022-09-30T00:00:00",2023,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63809,"0006474089","2022-09-20T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63810,"APV6471164","2022-09-15T00:00:00",2023,1,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",2431.39,"2026-06-28T22:00:05"], [63811,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",7565.8,"2026-06-28T22:00:05"], [63857,"APV6471191","2022-09-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",653.29,"2026-06-28T22:00:05"], [63858,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000306017","GIRL SCOUTS OF CENTRAL INDIANA INC ",7853.9,"2026-06-28T22:00:05"], [63859,"APV6444234","2022-08-02T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",224.06,"2026-06-28T22:00:05"], [63860,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",16269.8,"2026-06-28T22:00:05"], [63861,"HCM6468645","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [63871,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",674.25,"2026-06-28T22:00:05"], [63872,"HCM6416577","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12394.6,"2026-06-28T22:00:05"], [63873,"0006465135","2022-09-01T00:00:00",2023,1,599020,"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",21.6,"2026-06-28T22:00:05"], [63874,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393297","REBECCA POOLE ",489.96,"2026-06-28T22:00:05"], [63875,"0006439468","2022-07-27T00:00:00",2023,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [63876,"APV6448331","2022-08-05T00:00:00",2023,1,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",20046.57,"2026-06-28T22:00:05"], [63877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",831.57,"2026-06-28T22:00:05"], [63878,"APV6440371","2022-07-28T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-379.38,"2026-06-28T22:00:05"], [63879,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [63880,"APV6458765","2022-08-15T00:00:00",2023,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",151.06,"2026-06-28T22:00:05"], [63881,"0006470106","2022-09-14T00:00:00",2023,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63882,"APV6436783","2022-07-21T00:00:00",2023,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000370470","TRAFFIC CONTROL PRODUCTS INC ",258060.0,"2026-06-28T22:00:05"], [63883,"0006416070","2022-07-08T00:00:00",2023,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.89,"2026-06-28T22:00:05"], [63884,"APV6447653","2022-08-05T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",19.39,"2026-06-28T22:00:05"], [63885,"APV6430212","2022-07-06T00:00:00",2023,1,531051,"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 ",39.3,"2026-06-28T22:00:05"], [63886,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-06-28T22:00:05"], [63887,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",269.7,"2026-06-28T22:00:05"], [63888,"HCM6468544","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [63889,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",1179.93,"2026-06-28T22:00:05"], [63890,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",217.5,"2026-06-28T22:00:05"], [63891,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",14714.21,"2026-06-28T22:00:05"], [63892,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [63893,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",592.09,"2026-06-28T22:00:05"], [63894,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406966","TIMOTHY HUMFLEET ",989.26,"2026-06-28T22:00:05"], [63895,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",770.17,"2026-06-28T22:00:05"], [63896,"0006418562","2022-07-07T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1183.85,"2026-06-28T22:00:05"], [63897,"0006439468","2022-07-27T00:00:00",2023,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8921.14,"2026-06-28T22:00:05"], [63898,"HCM6468611","2022-09-14T00:00:00",2023,1,516004,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3445.94,"2026-06-28T22:00:05"], [63911,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",224.75,"2026-06-28T22:00:05"], [63912,"0006439423","2022-07-27T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63913,"APV6438080","2022-07-19T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",8.93,"2026-06-28T22:00:05"], [63914,"0006465135","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4111.49,"2026-06-28T22:00:05"], [63915,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",3843.59,"2026-06-28T22:00:05"], [63916,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",561.87,"2026-06-28T22:00:05"], [63917,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",674.25,"2026-06-28T22:00:05"], [63918,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",369.75,"2026-06-28T22:00:05"], [63919,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",115.0,"2026-06-28T22:00:05"], [63920,"APV6455067","2022-08-17T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",67003.95,"2026-06-28T22:00:05"], [63921,"APV6459584","2022-08-25T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.68,"2026-06-28T22:00:05"], [63922,"0006465788","2022-09-07T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5481.9,"2026-06-28T22:00:05"], [63923,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",407.81,"2026-06-28T22:00:05"], [63924,"APV6431107","2022-07-12T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",139150.0,"2026-06-28T22:00:05"], [63925,"0006478030","2022-09-27T00:00:00",2023,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63926,"APV6437414","2022-07-22T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256183","CECELIA TAULBEE ",829.11,"2026-06-28T22:00:05"], [63927,"HCM6443070","2022-08-03T00:00:00",2023,1,519503,"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",128.8,"2026-06-28T22:00:05"], [63928,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-06-28T22:00:05"], [63929,"APV6455936","2022-08-18T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",22174.1,"2026-06-28T22:00:05"], [63930,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-06-28T22:00:05"], [63931,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",25811.96,"2026-06-28T22:00:05"], [63932,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225841","ROXANNE COLEMAN ",130.5,"2026-06-28T22:00:05"], [63933,"0006465855","2022-09-01T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [63934,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",326.25,"2026-06-28T22:00:05"], [63935,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",9202.64,"2026-06-28T22:00:05"], [63936,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",764.15,"2026-06-28T22:00:05"], [63937,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39409.32,"2026-06-28T22:00:05"], [63938,"APV6446223","2022-08-04T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.84,"2026-06-28T22:00:05"], [64427,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",771.34,"2026-06-28T22:00:05"], [64428,"APV6434292","2022-07-18T00:00:00",2023,1,546007,"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 ",50.77,"2026-06-28T22:00:05"], [64429,"0006457535","2022-08-23T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1579.28,"2026-06-28T22:00:05"], [64430,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [64431,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",19700.0,"2026-06-28T22:00:05"], [64432,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",1109.37,"2026-06-28T22:00:05"], [64433,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.66,"2026-06-28T22:00:05"], [64616,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [64617,"EXV6481880","2022-09-30T00:00:00",2023,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.07,"2026-06-28T22:00:05"], [64618,"APV6454058","2022-08-16T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",750.0,"2026-06-28T22:00:05"], [64619,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",514.59,"2026-06-28T22:00:05"], [64620,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",815.63,"2026-06-28T22:00:05"], [64621,"0006467694","2022-09-09T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-06-28T22:00:05"], [64675,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [64676,"HCM6443086","2022-08-03T00:00:00",2023,1,519006,"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",5.43,"2026-06-28T22:00:05"], [64677,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",500.0,"2026-06-28T22:00:05"], [64678,"APV6418856","2022-07-07T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000330025","STEPHEN OETTING ",4.89,"2026-06-28T22:00:05"], [64679,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",761.25,"2026-06-28T22:00:05"], [64680,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",47106.64,"2026-06-28T22:00:05"], [64681,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",267.32,"2026-06-28T22:00:05"], [64682,"APV6456466","2022-08-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",64.8,"2026-06-28T22:00:05"], [64683,"HCM6468645","2022-09-14T00:00:00",2023,1,518901,"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",0.06,"2026-06-28T22:00:05"], [64684,"APV6431846","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",11887.38,"2026-06-28T22:00:05"], [64685,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",185.58,"2026-06-28T22:00:05"], [64686,"APV6455725","2022-08-17T00:00:00",2023,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",951.24,"2026-06-28T22:00:05"], [64687,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",537451.51,"2026-06-28T22:00:05"], [64688,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [64689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-06-28T22:00:05"], [64690,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",378.7,"2026-06-28T22:00:05"], [64691,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",489.95,"2026-06-28T22:00:05"], [64692,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",408715.75,"2026-06-28T22:00:05"], [64693,"0006443832","2022-08-08T00:00:00",2023,1,652110,"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",105.26,"2026-06-28T22:00:05"], [64694,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [64695,"APV6416296","2022-07-01T00:00:00",2023,1,599110,"AdmOp-Workshop - Meeting",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000396544","THIRD SECTOR NEW ENGLAND INC ",350.0,"2026-06-28T22:00:05"], [64696,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",-5000.0,"2026-06-28T22:00:05"], [64697,"APV6466956","2022-09-08T00:00:00",2023,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",36500.0,"2026-06-28T22:00:05"], [64698,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",152.25,"2026-06-28T22:00:05"], [64699,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162998","ANGELA K BRADLEY ",409.18,"2026-06-28T22:00:05"], [64700,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [64701,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",980.17,"2026-06-28T22:00:05"], [64702,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",357.79,"2026-06-28T22:00:05"], [64703,"APV6455788","2022-08-18T00:00:00",2023,1,539048,"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 ",3993.0,"2026-06-28T22:00:05"], [64704,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3653.36,"2026-06-28T22:00:05"], [64705,"0006449724","2022-08-10T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",615.55,"2026-06-28T22:00:05"], [64706,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",15669.74,"2026-06-28T22:00:05"], [64707,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",456.75,"2026-06-28T22:00:05"], [64708,"APV6444313","2022-08-02T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000367888","TERESSA NICODEMUS LEDBETTER ",182.28,"2026-06-28T22:00:05"], [64709,"HCM6435031","2022-07-20T00:00:00",2023,1,517005,"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",3.38,"2026-06-28T22:00:05"], [64710,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",44177.82,"2026-06-28T22:00:05"], [64711,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",178.21,"2026-06-28T22:00:05"], [64712,"EXV6449578","2022-08-08T00:00:00",2023,1,595110,"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",87.22,"2026-06-28T22:00:05"], [64713,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",222.76,"2026-06-28T22:00:05"], [64714,"APV6417246","2022-07-05T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",827.88,"2026-06-28T22:00:05"], [64715,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",269.7,"2026-06-28T22:00:05"], [64716,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321452","ANTHONY A. BENT JR ",469.8,"2026-06-28T22:00:05"], [64717,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1769.9,"2026-06-28T22:00:05"], [64718,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",202.28,"2026-06-28T22:00:05"], [64719,"APV6476416","2022-09-23T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066438","MIDWEST INSTITUTE INC ",499.2,"2026-06-28T22:00:05"], [64720,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-06-28T22:00:05"], [64721,"APV6418794","2022-07-07T00:00:00",2023,1,520106,"Water & Sewage - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [64749,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278659","JACQUELINE MOBLEY ",256.01,"2026-06-28T22:00:05"], [64750,"APV6425349","2022-07-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",4790.59,"2026-06-28T22:00:05"], [64751,"0006474743","2022-09-21T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [64752,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-06-28T22:00:05"], [64753,"EXV6463987","2022-09-01T00:00:00",2023,1,595110,"InState Travel - 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WABASH CTY TREASURER ",83705.35,"2026-06-28T22:00:05"], [64778,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",55277.87,"2026-06-28T22:00:05"], [64779,"APV6430265","2022-07-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",1226.85,"2026-06-28T22:00:05"], [64780,"HCM6477156","2022-09-28T00:00:00",2023,1,518796,"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",102.19,"2026-06-28T22:00:05"], [64781,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",269.7,"2026-06-28T22:00:05"], [64782,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",39615.71,"2026-06-28T22:00:05"], [64783,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",537158.73,"2026-06-28T22:00:05"], [64784,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [64785,"0006416701","2022-07-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.22,"2026-06-28T22:00:05"], [64786,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",326.25,"2026-06-28T22:00:05"], [64787,"0006479664","2022-09-29T00:00:00",2023,1,599112,"AdmOp-Advert-Gen",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64788,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",712.85,"2026-06-28T22:00:05"], [64789,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",326.25,"2026-06-28T22:00:05"], [64790,"APV6471205","2022-09-15T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of 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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",1.85,"2026-06-28T22:00:05"], [64802,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",485.63,"2026-06-28T22:00:05"], [64803,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",668.3,"2026-06-28T22:00:05"], [64804,"0006447337","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.54,"2026-06-28T22:00:05"], 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Payments","Other","","","0000334815","MATTHEW LEWELLYN ",526.82,"2026-06-28T22:00:05"], [64828,"APV6444213","2022-08-02T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",16000.0,"2026-06-28T22:00:05"], [64829,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [64830,"HCM6416626","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",434.34,"2026-06-28T22:00:05"], [64831,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",326.25,"2026-06-28T22:00:05"], [64832,"APV6432488","2022-07-14T00:00:00",2023,1,539048,"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 ",360.0,"2026-06-28T22:00:05"], [64833,"HCM6443075","2022-08-03T00:00:00",2023,1,518161,"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",230.16,"2026-06-28T22:00:05"], [64834,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",9200.9,"2026-06-28T22:00:05"], [64835,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [64836,"APV6480025","2022-09-29T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",101410.7,"2026-06-28T22:00:05"], [64837,"HCM6477220","2022-09-28T00:00:00",2023,1,518796,"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",28.19,"2026-06-28T22:00:05"], [64838,"APV6459584","2022-08-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393872","JAY MIKESELL ",223.69,"2026-06-28T22:00:05"], [64839,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273223","CANCER AND HEMATOLOGY CTRS OF WESTERN ",14.0,"2026-06-28T22:00:05"], [64840,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",835.37,"2026-06-28T22:00:05"], [64841,"HCM6468539","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.63,"2026-06-28T22:00:05"], [64842,"APV6444234","2022-08-02T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053577","DECATUR COUNTY SWCD ",859.04,"2026-06-28T22:00:05"], [64843,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",359.6,"2026-06-28T22:00:05"], [64844,"APV6479981","2022-09-29T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000366555","JEREMY PIERS ",471.5,"2026-06-28T22:00:05"], [64845,"APV6480030","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000356872","SHERE BROOKS ",397.88,"2026-06-28T22:00:05"], [64846,"APV6438910","2022-07-26T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15438.63,"2026-06-28T22:00:05"], [64847,"APV6474162","2022-09-20T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",22428.4,"2026-06-28T22:00:05"], [64848,"HCM6477163","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5822.82,"2026-06-28T22:00:05"], [64849,"0006430828","2022-07-12T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",762400.06,"2026-06-28T22:00:05"], [64850,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",1782.12,"2026-06-28T22:00:05"], [64851,"APV6474967","2022-09-21T00:00:00",2023,1,599225,"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 ",58.07,"2026-06-28T22:00:05"], [64852,"0006438564","2022-07-25T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",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"," ","General Ledger Entry",88.73,"2026-06-28T22:00:05"], [64853,"APV6435210","2022-07-19T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",715.67,"2026-06-28T22:00:05"], [64854,"APV6436731","2022-07-21T00:00:00",2023,1,571209,"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 ",819.0,"2026-06-28T22:00:05"], [64855,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",299959.25,"2026-06-28T22:00:05"], [64856,"HCM6434920","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [64857,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288818","REBECCA SHARTZER ",111.38,"2026-06-28T22:00:05"], [64858,"APV6449048","2022-08-09T00:00:00",2023,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",384.0,"2026-06-28T22:00:05"], [64859,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [64860,"HCM6416619","2022-07-06T00:00:00",2023,1,517005,"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",925.12,"2026-06-28T22:00:05"], [64861,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [64862,"APV6448530","2022-08-08T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [64863,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",478.5,"2026-06-28T22:00:05"], [64864,"APV6416279","2022-07-01T00:00:00",2023,1,531027,"Prof Serv - Clerical",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000145484","JACQUELINE COSSIO WEBSTER ",910.0,"2026-06-28T22:00:05"], [64865,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",359.6,"2026-06-28T22:00:05"], [64866,"APV6449359","2022-08-08T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2400.0,"2026-06-28T22:00:05"], [64867,"0006417570","2022-07-06T00:00:00",2023,1,519006,"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",52.92,"2026-06-28T22:00:05"], [64868,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",217.5,"2026-06-28T22:00:05"], [64869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",282.75,"2026-06-28T22:00:05"], [64870,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1370.25,"2026-06-28T22:00:05"], [64871,"APV6455583","2022-08-18T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000406889","JUSTIN DAVID WHITE ",187.5,"2026-06-28T22:00:05"], [64872,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",323.12,"2026-06-28T22:00:05"], [64873,"APV6440317","2022-07-28T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1443.88,"2026-06-28T22:00:05"], [64874,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",37744.07,"2026-06-28T22:00:05"], [64875,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",579.19,"2026-06-28T22:00:05"], [64876,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [64877,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",314.65,"2026-06-28T22:00:05"], [64878,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [64879,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [64880,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7811.82,"2026-06-28T22:00:05"], [64881,"APV6475645","2022-09-22T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.54,"2026-06-28T22:00:05"], [64882,"0006460794","2022-08-29T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",918.03,"2026-06-28T22:00:05"], [64883,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",16643.03,"2026-06-28T22:00:05"], [64884,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268245","CHRISTINA ANDERSON ",543.75,"2026-06-28T22:00:05"], [64885,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",943.95,"2026-06-28T22:00:05"], [64886,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",19141.73,"2026-06-28T22:00:05"], [64887,"APV6474318","2022-09-20T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",65497.68,"2026-06-28T22:00:05"], [64888,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",213.51,"2026-06-28T22:00:05"], [64889,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",445.53,"2026-06-28T22:00:05"], [64890,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [64891,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",445.53,"2026-06-28T22:00:05"], [64892,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [64893,"0006460000","2022-08-26T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.82,"2026-06-28T22:00:05"], [64894,"0006463394","2022-09-08T00:00:00",2023,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",342.78,"2026-06-28T22:00:05"], [64895,"HCM6443095","2022-08-03T00:00:00",2023,1,518901,"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",5.8,"2026-06-28T22:00:05"], [64896,"0006431401","2022-07-13T00:00:00",2023,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1193.22,"2026-06-28T22:00:05"], [64897,"HCM6468596","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.54,"2026-06-28T22:00:05"], [64898,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",398.93,"2026-06-28T22:00:05"], [64899,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",35473.48,"2026-06-28T22:00:05"], [64900,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",217.5,"2026-06-28T22:00:05"], [64901,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",7371.28,"2026-06-28T22:00:05"], [64902,"HCM6461572","2022-08-31T00:00:00",2023,1,510101,"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",6718.25,"2026-06-28T22:00:05"], [64903,"APV6440510","2022-07-27T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",25098.37,"2026-06-28T22:00:05"], [64904,"APV6471839","2022-09-16T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",3451.25,"2026-06-28T22:00:05"], [64905,"0006465135","2022-09-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [64906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271611","JERILEAN HENDRICKSON ",421.4,"2026-06-28T22:00:05"], [64907,"0006417012","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.08,"2026-06-28T22:00:05"], [64908,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",818.35,"2026-06-28T22:00:05"], [64909,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",239.25,"2026-06-28T22:00:05"], [64910,"APV6480864","2022-09-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",1125.12,"2026-06-28T22:00:05"], [64911,"APV6459497","2022-08-25T00:00:00",2023,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",2187.69,"2026-06-28T22:00:05"], [64922,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [64923,"APV6480658","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",9347.14,"2026-06-28T22:00:05"], [64924,"0006465135","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1419.22,"2026-06-28T22:00:05"], [64925,"APV6451654","2022-08-12T00:00:00",2023,1,580112,"Adoption Support - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",154.88,"2026-06-28T22:00:05"], [64931,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",224.75,"2026-06-28T22:00:05"], [64932,"0006463419","2022-09-08T00:00:00",2023,1,659262,"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,"2026-06-28T22:00:05"], [64933,"APV6469613","2022-09-13T00:00:00",2023,1,541033,"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 ",145.5,"2026-06-28T22:00:05"], [64934,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",404.55,"2026-06-28T22:00:05"], [64935,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",5479.48,"2026-06-28T22:00:05"], [64936,"EXV6457341","2022-08-18T00:00:00",2023,1,595130,"InState 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","0000062061","WAYNE COUNTY ",64409.17,"2026-06-28T22:00:05"], [64943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",917.35,"2026-06-28T22:00:05"], [64944,"0006465135","2022-09-01T00:00:00",2023,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [64945,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401838","DANITA BUNTON ",489.96,"2026-06-28T22:00:05"], [64946,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [64947,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",935.61,"2026-06-28T22:00:05"], [64948,"0006442588","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",359.64,"2026-06-28T22:00:05"], [64949,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",3891.2,"2026-06-28T22:00:05"], [64950,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",369.75,"2026-06-28T22:00:05"], [64951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",797.61,"2026-06-28T22:00:05"], [64952,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",556.91,"2026-06-28T22:00:05"], [64953,"APV6462049","2022-08-30T00:00:00",2023,1,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",592.2,"2026-06-28T22:00:05"], [64954,"APV6437474","2022-07-22T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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[65047,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",680.54,"2026-06-28T22:00:05"], [65048,"APV6447514","2022-08-05T00:00:00",2023,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9364.93,"2026-06-28T22:00:05"], [65049,"HCM6443070","2022-08-03T00:00:00",2023,1,518606,"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",23.6,"2026-06-28T22:00:05"], [65050,"APV6432533","2022-07-14T00:00:00",2023,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency 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PIKE TWP TREASURER ",13845.45,"2026-06-28T22:00:05"], [65052,"0006478030","2022-09-27T00:00:00",2023,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65053,"APV6455832","2022-08-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",2498.37,"2026-06-28T22:00:05"], [65054,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241083","LINDA J. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2781.9,"2026-06-28T22:00:05"], [65085,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108915","CREATIVE CAMPUS CHILD CARE, ",1709.98,"2026-06-28T22:00:05"], [65086,"APV6479981","2022-09-29T00:00:00",2023,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",4704.0,"2026-06-28T22:00:05"], [65087,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",485.01,"2026-06-28T22:00:05"], [65088,"APV6475613","2022-09-22T00:00:00",2023,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",182.87,"2026-06-28T22:00:05"], [65089,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",404.55,"2026-06-28T22:00:05"], [65090,"0006445848","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.38,"2026-06-28T22:00:05"], [65091,"APV6462109","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",17835.48,"2026-06-28T22:00:05"], [65092,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",108.75,"2026-06-28T22:00:05"], [65093,"APV6443472","2022-08-01T00:00:00",2023,1,571209,"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 ",117185.34,"2026-06-28T22:00:05"], [65094,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",269.7,"2026-06-28T22:00:05"], [65095,"EXV6451887","2022-08-05T00:00:00",2023,1,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.07,"2026-06-28T22:00:05"], [65105,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",326.25,"2026-06-28T22:00:05"], [65106,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",1053.18,"2026-06-28T22:00:05"], [65107,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",1803.06,"2026-06-28T22:00:05"], [65108,"APV6418211","2022-07-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371531","QSOURCE ",17051.04,"2026-06-28T22:00:05"], [65109,"APV6480864","2022-09-30T00:00:00",2023,1,541006,"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 ",45.63,"2026-06-28T22:00:05"], [65110,"APV6432301","2022-07-14T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000277436","TOWN OF KNIGHTSVILLE ",113750.39,"2026-06-28T22:00:05"], [65111,"HCM6461522","2022-08-31T00:00:00",2023,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [65112,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65113,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",421.4,"2026-06-28T22:00:05"], [65114,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",478.5,"2026-06-28T22:00:05"], [65115,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",282.75,"2026-06-28T22:00:05"], [65116,"0006465855","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [65117,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",334.15,"2026-06-28T22:00:05"], [65118,"0006438631","2022-07-26T00:00:00",2023,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.54,"2026-06-28T22:00:05"], [65119,"0006448999","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2863.93,"2026-06-28T22:00:05"], [65120,"HCM6452215","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [65121,"APV6479302","2022-09-28T00:00:00",2023,1,595150,"InState Travel - 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MONTGOMERY COMM SCHL TREAS ",2484.47,"2026-06-28T22:00:05"], [65166,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",876.52,"2026-06-28T22:00:05"], [65167,"EXV6441444","2022-07-28T00:00:00",2023,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.48,"2026-06-28T22:00:05"], [65168,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",334.15,"2026-06-28T22:00:05"], [65169,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397980","PATREASA L WESTRICH ",891.75,"2026-06-28T22:00:05"], [65170,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",261.0,"2026-06-28T22:00:05"], [65171,"APV6479265","2022-09-28T00:00:00",2023,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1650.0,"2026-06-28T22:00:05"], [65172,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [65173,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",269.7,"2026-06-28T22:00:05"], [65174,"APV6459575","2022-08-25T00:00:00",2023,1,580112,"Adoption Support - 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RIPLEY COMM SCHOOL TREAS ",80879.57,"2026-06-28T22:00:05"], [65337,"APV6467017","2022-09-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",190343.86,"2026-06-28T22:00:05"], [65338,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",516.92,"2026-06-28T22:00:05"], [65339,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",245.04,"2026-06-28T22:00:05"], [65340,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",261.0,"2026-06-28T22:00:05"], [65341,"0006460760","2022-08-29T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65342,"0006465855","2022-09-01T00:00:00",2023,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.75,"2026-06-28T22:00:05"], [65421,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1326.03,"2026-06-28T22:00:05"], [65422,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",314.65,"2026-06-28T22:00:05"], [65423,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",480.95,"2026-06-28T22:00:05"], [65424,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",664.59,"2026-06-28T22:00:05"], [65425,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226905","WINGER CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [65426,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",337.13,"2026-06-28T22:00:05"], [65427,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65428,"APV6475664","2022-09-22T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-06-28T22:00:05"], [65429,"HCM6477220","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [65430,"APV6446061","2022-08-04T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",203.78,"2026-06-28T22:00:05"], [65431,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",19238.36,"2026-06-28T22:00:05"], [65432,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",445.54,"2026-06-28T22:00:05"], [65433,"APV6417158","2022-07-05T00:00:00",2023,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",492.5,"2026-06-28T22:00:05"], [65434,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",8249.36,"2026-06-28T22:00:05"], [65435,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",359.6,"2026-06-28T22:00:05"], [65436,"APV6439640","2022-07-27T00:00:00",2023,1,532023,"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 ",-69.19,"2026-06-28T22:00:05"], [65437,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",239.25,"2026-06-28T22:00:05"], [65438,"0006438564","2022-07-25T00:00:00",2023,1,548012,"MedVet-RX Drugs",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [65439,"APV6459306","2022-08-25T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",42516.41,"2026-06-28T22:00:05"], [65440,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153411","CHRISTINA ALBAUGH ",545.56,"2026-06-28T22:00:05"], [65441,"EXV6478740","2022-09-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65442,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",980.17,"2026-06-28T22:00:05"], [65443,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",155.94,"2026-06-28T22:00:05"], [65444,"HCM6443078","2022-08-03T00:00:00",2023,1,510101,"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",12.58,"2026-06-28T22:00:05"], [65445,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",1003.12,"2026-06-28T22:00:05"], [65446,"0006449818","2022-08-10T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65447,"APV6441190","2022-07-29T00:00:00",2023,1,533040,"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 ",69.07,"2026-06-28T22:00:05"], [65448,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",14283.01,"2026-06-28T22:00:05"], [65449,"0006465135","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",274.44,"2026-06-28T22:00:05"], [65450,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",757.4,"2026-06-28T22:00:05"], [65451,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",842.81,"2026-06-28T22:00:05"], [65452,"HCM6452213","2022-08-17T00:00:00",2023,1,518161,"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",74.16,"2026-06-28T22:00:05"], [65453,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1683.37,"2026-06-28T22:00:05"], [65454,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1566.0,"2026-06-28T22:00:05"], [65455,"APV6445357","2022-08-02T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000119208","WEX BANK ",673.42,"2026-06-28T22:00:05"], [65456,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",24864.64,"2026-06-28T22:00:05"], [65457,"0006415926","2022-07-08T00:00:00",2023,1,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [65458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245633","REBECCA E DIDION ",409.17,"2026-06-28T22:00:05"], [65459,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",4267.43,"2026-06-28T22:00:05"], [65460,"HCM6416570","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.93,"2026-06-28T22:00:05"], [65461,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",449.5,"2026-06-28T22:00:05"], [65462,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",783.0,"2026-06-28T22:00:05"], [65463,"APV6461099","2022-08-29T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",260.25,"2026-06-28T22:00:05"], [65464,"APV6440424","2022-07-28T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2566.08,"2026-06-28T22:00:05"], [65465,"APV6471830","2022-09-16T00:00:00",2023,1,595120,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000408960","AARON TRAVIS TINSLEY ",65.0,"2026-06-28T22:00:05"], [65466,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",550.61,"2026-06-28T22:00:05"], [65467,"0006449869","2022-08-10T00:00:00",2023,1,571100,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65468,"0006444861","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-37902.93,"2026-06-28T22:00:05"], [65469,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [65470,"HCM6416642","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.71,"2026-06-28T22:00:05"], [65471,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",556.92,"2026-06-28T22:00:05"], [65472,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1576.5,"2026-06-28T22:00:05"], [65473,"APV6462166","2022-08-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",0.0,"2026-06-28T22:00:05"], [65474,"APV6451601","2022-08-12T00:00:00",2023,1,541016,"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 ",343.68,"2026-06-28T22:00:05"], [65475,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",7716.08,"2026-06-28T22:00:05"], [65476,"APV6463760","2022-09-01T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",1460.39,"2026-06-28T22:00:05"], [65477,"HCM6468605","2022-09-14T00:00:00",2023,1,517003,"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",17.31,"2026-06-28T22:00:05"], [65478,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",222.77,"2026-06-28T22:00:05"], [65479,"EXV6459005","2022-08-15T00:00:00",2023,1,595110,"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",134.33,"2026-06-28T22:00:05"], [65480,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [65481,"0006460703","2022-08-29T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3894.47,"2026-06-28T22:00:05"], [65482,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [65483,"0006463361","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.39,"2026-06-28T22:00:05"], [65484,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [65485,"APV6450097","2022-08-09T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",3720.0,"2026-06-28T22:00:05"], [65486,"0006455564","2022-08-18T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65487,"APV6466910","2022-09-08T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000276731","DAVID FLEISCHHACKER ",120.0,"2026-06-28T22:00:05"], [65488,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11511.25,"2026-06-28T22:00:05"], [65489,"HCM6416576","2022-07-06T00:00:00",2023,1,519006,"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",38.05,"2026-06-28T22:00:05"], [65490,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",359.6,"2026-06-28T22:00:05"], [65491,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-06-28T22:00:05"], [65492,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243155","PARALEE JACKSON ",409.18,"2026-06-28T22:00:05"], [65493,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",478.5,"2026-06-28T22:00:05"], [65494,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",224.75,"2026-06-28T22:00:05"], [65495,"0006464400","2022-09-02T00:00:00",2023,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65496,"APV6477699","2022-09-26T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",35228.68,"2026-06-28T22:00:05"], [65497,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",252.85,"2026-06-28T22:00:05"], [65498,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",269.7,"2026-06-28T22:00:05"], [65499,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",334.15,"2026-06-28T22:00:05"], [65500,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",543.75,"2026-06-28T22:00:05"], [65501,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [65502,"HCM6452220","2022-08-17T00:00:00",2023,1,516005,"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",109.7,"2026-06-28T22:00:05"], [65503,"APV6479314","2022-09-27T00:00:00",2023,1,571209,"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 ",28904.33,"2026-06-28T22:00:05"], [65504,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [65517,"APV6467107","2022-09-08T00:00:00",2023,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",522.39,"2026-06-28T22:00:05"], [65518,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65519,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",112.38,"2026-06-28T22:00:05"], [65520,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",545.56,"2026-06-28T22:00:05"], [65521,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [65522,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",651.78,"2026-06-28T22:00:05"], [65523,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",269.7,"2026-06-28T22:00:05"], [65524,"HCM6416675","2022-07-06T00:00:00",2023,1,517003,"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,"2026-06-28T22:00:05"], [65525,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [65526,"APV6436731","2022-07-21T00:00:00",2023,1,571209,"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 ",2986.14,"2026-06-28T22:00:05"], [65527,"APV6448484","2022-08-08T00:00:00",2023,1,595570,"OutoSt Travel - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254130","TAMMY LYNN SIMMONS ",1550.34,"2026-06-28T22:00:05"], [65574,"0006419300","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2269.08,"2026-06-28T22:00:05"], [65575,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",421.41,"2026-06-28T22:00:05"], [65576,"0006479798","2022-09-29T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1020.63,"2026-06-28T22:00:05"], [65577,"0006457027","2022-08-22T00:00:00",2023,1,510150,"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",1310.58,"2026-06-28T22:00:05"], [65578,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",658.72,"2026-06-28T22:00:05"], [65579,"0006469424","2022-09-13T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11255747.82,"2026-06-28T22:00:05"], [65580,"APV6455832","2022-08-18T00:00:00",2023,1,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14.22,"2026-06-28T22:00:05"], [65684,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",657.16,"2026-06-28T22:00:05"], [65685,"HCM6452282","2022-08-17T00:00:00",2023,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",256.32,"2026-06-28T22:00:05"], [65686,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-06-28T22:00:05"], [65687,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",382.07,"2026-06-28T22:00:05"], [65688,"APV6439626","2022-07-27T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",210.64,"2026-06-28T22:00:05"], [65689,"APV6478165","2022-09-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",2432.68,"2026-06-28T22:00:05"], [65690,"0006465789","2022-09-07T00:00:00",2023,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41434.73,"2026-06-28T22:00:05"], [65691,"HCM6452271","2022-08-17T00:00:00",2023,1,519722,"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",21.63,"2026-06-28T22:00:05"], [65692,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",282.75,"2026-06-28T22:00:05"], [65693,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",111.38,"2026-06-28T22:00:05"], [65694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237824","KATHLEEN KEYWORTH ",654.68,"2026-06-28T22:00:05"], [65695,"APV6444322","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",52414.54,"2026-06-28T22:00:05"], [65696,"0006460766","2022-08-29T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.16,"2026-06-28T22:00:05"], [65697,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",155.94,"2026-06-28T22:00:05"], [65698,"APV6439654","2022-07-26T00:00:00",2023,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-06-28T22:00:05"], [65699,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",273393.33,"2026-06-28T22:00:05"], [65700,"APV6440354","2022-07-28T00:00:00",2023,1,599211,"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,"2026-06-28T22:00:05"], [65701,"0006465811","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7366.47,"2026-06-28T22:00:05"], [65702,"HCM6416573","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.12,"2026-06-28T22:00:05"], [65703,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",150502.86,"2026-06-28T22:00:05"], [65704,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",218527.43,"2026-06-28T22:00:05"], [65705,"APV6430212","2022-07-06T00:00:00",2023,1,595540,"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 ",2325.09,"2026-06-28T22:00:05"], [65706,"APV6435996","2022-07-20T00:00:00",2023,1,533019,"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 ",4256.06,"2026-06-28T22:00:05"], [65707,"ARD6466428","2022-09-07T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4474.67,"2026-06-28T22:00:05"], [65708,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",445.53,"2026-06-28T22:00:05"], [65709,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273489","RANDALL BROOKS ",815.63,"2026-06-28T22:00:05"], [65710,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",646.02,"2026-06-28T22:00:05"], [65711,"0006449784","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.92,"2026-06-28T22:00:05"], [65712,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [65713,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334894","ANITA HOLT ",400.98,"2026-06-28T22:00:05"], [65714,"APV6436054","2022-07-20T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",820.63,"2026-06-28T22:00:05"], [65715,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",356.43,"2026-06-28T22:00:05"], [65716,"HCM6443070","2022-08-03T00:00:00",2023,1,518796,"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",35.54,"2026-06-28T22:00:05"], [65717,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",224.75,"2026-06-28T22:00:05"], [65718,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",212473.47,"2026-06-28T22:00:05"], [65719,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",707.51,"2026-06-28T22:00:05"], [65720,"0006430035","2022-07-11T00:00:00",2023,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65721,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",111.38,"2026-06-28T22:00:05"], [65722,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",445.53,"2026-06-28T22:00:05"], [65723,"APV6475007","2022-09-21T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",415.75,"2026-06-28T22:00:05"], [65724,"APV6418195","2022-07-06T00:00:00",2023,1,541010,"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","0000054542","SAFELITE AUTOGLASS ",300.0,"2026-06-28T22:00:05"], [65725,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",12852.48,"2026-06-28T22:00:05"], [65726,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [65727,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65728,"APV6435844","2022-07-20T00:00:00",2023,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",1531.5,"2026-06-28T22:00:05"], [65729,"0006441738","2022-08-01T00:00:00",2023,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",6300.0,"2026-06-28T22:00:05"], [65730,"APV6480969","2022-09-30T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",30820.0,"2026-06-28T22:00:05"], [65731,"APV6450250","2022-08-10T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000286573","ALEXANDRA SIPE ",192.0,"2026-06-28T22:00:05"], [65732,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",4877.12,"2026-06-28T22:00:05"], [65733,"HCM6416675","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",184.75,"2026-06-28T22:00:05"], [65734,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",508735.36,"2026-06-28T22:00:05"], [65735,"APV6433551","2022-07-15T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",6.0,"2026-06-28T22:00:05"], [65736,"HCM6434996","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4383.96,"2026-06-28T22:00:05"], [65737,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",11760.01,"2026-06-28T22:00:05"], [65738,"APV6433605","2022-07-15T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000301195","PATRICK ENGINEERING INC ",4200.0,"2026-06-28T22:00:05"], [65739,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",134.85,"2026-06-28T22:00:05"], [65740,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",152.25,"2026-06-28T22:00:05"], [65741,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240710","FREDA SWINEHART ",818.35,"2026-06-28T22:00:05"], [65742,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65743,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",348.0,"2026-06-28T22:00:05"], [65744,"0006468385","2022-09-12T00:00:00",2023,1,518901,"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",4.06,"2026-06-28T22:00:05"], [65745,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",22.0,"2026-06-28T22:00:05"], [65746,"APV6446108","2022-08-04T00:00:00",2023,1,519820,"Temp Staffing Company",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",14132.66,"2026-06-28T22:00:05"], [65747,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",478.5,"2026-06-28T22:00:05"], [65748,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",835.37,"2026-06-28T22:00:05"], [65749,"APV6475613","2022-09-22T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393840","DAVID ENDRIS ",1476.3,"2026-06-28T22:00:05"], [65750,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1340.19,"2026-06-28T22:00:05"], [65751,"APV6462851","2022-08-31T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000368063","NWI FOOD COUNCIL ",2100.0,"2026-06-28T22:00:05"], [65752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1711.72,"2026-06-28T22:00:05"], [65753,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",6.0,"2026-06-28T22:00:05"], [65754,"APV6418180","2022-07-06T00:00:00",2023,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",247.91,"2026-06-28T22:00:05"], [65755,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-06-28T22:00:05"], [65756,"0006465855","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.07,"2026-06-28T22:00:05"], [65757,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",217.5,"2026-06-28T22:00:05"], [65758,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",526.82,"2026-06-28T22:00:05"], [65759,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2150.65,"2026-06-28T22:00:05"], [65760,"APV6438910","2022-07-26T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [65761,"APV6438910","2022-07-26T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [65762,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1500.33,"2026-06-28T22:00:05"], [65763,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65764,"APV6479242","2022-09-28T00:00:00",2023,1,572102,"GR-Agriculture",266,"Ofc of Energy Development","Grants","Agriculture & Livestock","Dept of Energy","Dept of Energy","State Energy Program","0000066169","PORTS OF INDIANA ",379700.93,"2026-06-28T22:00:05"], [65765,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",2202.55,"2026-06-28T22:00:05"], [65766,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",224.75,"2026-06-28T22:00:05"], [65767,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65768,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250383","SANDRA HURN ",823.93,"2026-06-28T22:00:05"], [65769,"APV6463819","2022-09-01T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",169220.64,"2026-06-28T22:00:05"], [65770,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [65771,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",690.58,"2026-06-28T22:00:05"], [65772,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",682.51,"2026-06-28T22:00:05"], [65773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",44.95,"2026-06-28T22:00:05"], [65774,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239380","ROSCHELLE LYNN BULLARD ",842.81,"2026-06-28T22:00:05"], [65775,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",156572.2,"2026-06-28T22:00:05"], [65776,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",435.0,"2026-06-28T22:00:05"], [65777,"APV6460233","2022-08-26T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000375092","CAMERON YEAKLE ",40.65,"2026-06-28T22:00:05"], [65778,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65779,"0006465135","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",40.96,"2026-06-28T22:00:05"], [65780,"HCM6468566","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",625.48,"2026-06-28T22:00:05"], [65781,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",522.17,"2026-06-28T22:00:05"], [65782,"ARD6472040","2022-09-16T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-36.0,"2026-06-28T22:00:05"], [65783,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",304.5,"2026-06-28T22:00:05"], [65784,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [65785,"APV6418905","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",1032.31,"2026-06-28T22:00:05"], [65786,"0006470104","2022-09-14T00:00:00",2023,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65787,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-06-28T22:00:05"], [65788,"HCM6477163","2022-09-28T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2852.57,"2026-06-28T22:00:05"], [65789,"APV6430173","2022-07-08T00:00:00",2023,1,545006,"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 ","0000001186","REYNOLDS FARM EQUIPMENT INC ",231.15,"2026-06-28T22:00:05"], [65790,"APV6458057","2022-08-23T00:00:00",2023,1,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [65791,"HCM6434980","2022-07-20T00:00:00",2023,1,518901,"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",0.72,"2026-06-28T22:00:05"], [65792,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121156","ROCHESTER COMM SCHL CORP TREAS ",266366.59,"2026-06-28T22:00:05"], [65793,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284074","BETSY TAVERNIER ",224.75,"2026-06-28T22:00:05"], [65794,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",556.49,"2026-06-28T22:00:05"], [65795,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",222.77,"2026-06-28T22:00:05"], [65796,"APV6466181","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000363380","SANDI MORSE ",93.1,"2026-06-28T22:00:05"], [65797,"APV6431713","2022-07-13T00:00:00",2023,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000406882","MARLENA DAVIS ",467.18,"2026-06-28T22:00:05"], [65798,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",12237.18,"2026-06-28T22:00:05"], [65799,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",705.27,"2026-06-28T22:00:05"], [65800,"HCM6452248","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.72,"2026-06-28T22:00:05"], [65801,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",5120.25,"2026-06-28T22:00:05"], [65802,"0006416699","2022-07-08T00:00:00",2023,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3475.0,"2026-06-28T22:00:05"], [65803,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [65804,"0006450680","2022-08-11T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2610.25,"2026-06-28T22:00:05"], [65805,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6607.33,"2026-06-28T22:00:05"], [65806,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [65807,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",818.35,"2026-06-28T22:00:05"], [65808,"HCM6468645","2022-09-14T00:00:00",2023,1,518796,"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",12.58,"2026-06-28T22:00:05"], [65809,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",222.76,"2026-06-28T22:00:05"], [65810,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",314.65,"2026-06-28T22:00:05"], [65811,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65812,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",584.35,"2026-06-28T22:00:05"], [65813,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",45938.02,"2026-06-28T22:00:05"], [65814,"APV6469548","2022-09-13T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",3739.94,"2026-06-28T22:00:05"], [65815,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321227","HEARING DOCTOR LLC ",14.0,"2026-06-28T22:00:05"], [65816,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [65817,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",623.74,"2026-06-28T22:00:05"], [65818,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",152.25,"2026-06-28T22:00:05"], [65819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",471.98,"2026-06-28T22:00:05"], [65820,"0006480635","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",620.55,"2026-06-28T22:00:05"], [65821,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [65822,"APV6479995","2022-09-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3748.5,"2026-06-28T22:00:05"], [65823,"APV6467014","2022-09-07T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",36822.22,"2026-06-28T22:00:05"], [65824,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",4883.72,"2026-06-28T22:00:05"], [65825,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",326.25,"2026-06-28T22:00:05"], [65826,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",40000.0,"2026-06-28T22:00:05"], [65827,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",34810.0,"2026-06-28T22:00:05"], [65828,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",652.5,"2026-06-28T22:00:05"], [65829,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [65830,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-06-28T22:00:05"], [65831,"APV6475013","2022-09-21T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",6100.33,"2026-06-28T22:00:05"], [65832,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",543.75,"2026-06-28T22:00:05"], [65833,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",224.75,"2026-06-28T22:00:05"], [65834,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",8580.52,"2026-06-28T22:00:05"], [65835,"0006465855","2022-09-01T00:00:00",2023,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [65836,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65837,"0006449788","2022-08-10T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-48.0,"2026-06-28T22:00:05"], [65838,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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 ",17.0,"2026-06-28T22:00:05"], [65839,"APV6417255","2022-07-05T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",155.28,"2026-06-28T22:00:05"], [65840,"APV6480086","2022-09-29T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397798","JARED BREWER ",177.0,"2026-06-28T22:00:05"], [65841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",404.55,"2026-06-28T22:00:05"], [65842,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1237.02,"2026-06-28T22:00:05"], [65843,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",421.41,"2026-06-28T22:00:05"], [65844,"APV6438909","2022-07-25T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4220.89,"2026-06-28T22:00:05"], [65845,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",467.8,"2026-06-28T22:00:05"], [65846,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",111.38,"2026-06-28T22:00:05"], [65847,"HCM6416615","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26880.92,"2026-06-28T22:00:05"], [65848,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",112.38,"2026-06-28T22:00:05"], [65849,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",34746.91,"2026-06-28T22:00:05"], [65850,"APV6436772","2022-07-21T00:00:00",2023,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",15675.0,"2026-06-28T22:00:05"], [65851,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",8079.51,"2026-06-28T22:00:05"], [65852,"APV6425308","2022-07-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-06-28T22:00:05"], [65853,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",668.3,"2026-06-28T22:00:05"], [65854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",417.69,"2026-06-28T22:00:05"], [65855,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-06-28T22:00:05"], [65856,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343405","JONATHAN CORNELIS ",545.56,"2026-06-28T22:00:05"], [65857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",619.88,"2026-06-28T22:00:05"], [65858,"APV6469654","2022-09-12T00:00:00",2023,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",341.25,"2026-06-28T22:00:05"], [65859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",282.75,"2026-06-28T22:00:05"], [65860,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",690.57,"2026-06-28T22:00:05"], [65861,"APV6433605","2022-07-15T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",67690.25,"2026-06-28T22:00:05"], [65862,"0006435808","2022-07-20T00:00:00",2023,1,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65863,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",753.59,"2026-06-28T22:00:05"], [65864,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",651.77,"2026-06-28T22:00:05"], [65865,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [65866,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",60500.64,"2026-06-28T22:00:05"], [65867,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65868,"APV6463717","2022-09-01T00:00:00",2023,1,595130,"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 ",992.0,"2026-06-28T22:00:05"], [65869,"APV6438936","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",66.46,"2026-06-28T22:00:05"], [65870,"0006417012","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2093.28,"2026-06-28T22:00:05"], [65871,"APV6475694","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",26713.2,"2026-06-28T22:00:05"], [65872,"HCM6461522","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1533.02,"2026-06-28T22:00:05"], [65873,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [65874,"0006448183","2022-08-01T00:00:00",2023,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [65875,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273334","OPHTHALMIC SPECIALISTS GROUP ",14.0,"2026-06-28T22:00:05"], [65876,"APV6454013","2022-08-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",390.52,"2026-06-28T22:00:05"], [65877,"APV6437383","2022-07-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16180.9,"2026-06-28T22:00:05"], [65878,"HCM6461590","2022-08-31T00:00:00",2023,1,510101,"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",6638.57,"2026-06-28T22:00:05"], [65879,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",224.75,"2026-06-28T22:00:05"], [65880,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",41517.11,"2026-06-28T22:00:05"], [65881,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258237","KATHRYN BYRNES ",485.46,"2026-06-28T22:00:05"], [65882,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [65883,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",478.5,"2026-06-28T22:00:05"], [65884,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",269.7,"2026-06-28T22:00:05"], [65885,"HCM6461556","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [65886,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",755.59,"2026-06-28T22:00:05"], [65887,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [65888,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",382.08,"2026-06-28T22:00:05"], [65889,"0006465135","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.85,"2026-06-28T22:00:05"], [65890,"APV6432521","2022-07-14T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",405.75,"2026-06-28T22:00:05"], [65891,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403674","JACKIE BRUCE PURKISER II ",98.5,"2026-06-28T22:00:05"], [65892,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",423.25,"2026-06-28T22:00:05"], [65893,"HCM6468595","2022-09-14T00:00:00",2023,1,518796,"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 - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [66045,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",757.41,"2026-06-28T22:00:05"], [66046,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66047,"APV6430197","2022-07-11T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066609","HEALTHLINC INC ",30.0,"2026-06-28T22:00:05"], [66048,"0006449773","2022-08-10T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66049,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",393.46,"2026-06-28T22:00:05"], [66050,"0006465855","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [66051,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",334.15,"2026-06-28T22:00:05"], [66052,"EXV6468135","2022-09-02T00:00:00",2023,1,595120,"InState Travel - 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POSEY CTY SCHL TREAS ",14441.96,"2026-06-28T22:00:05"], [66057,"HCM6416619","2022-07-06T00:00:00",2023,1,517003,"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",1283.86,"2026-06-28T22:00:05"], [66058,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [66059,"0006464400","2022-09-02T00:00:00",2023,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66060,"APV6435210","2022-07-19T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",9094.0,"2026-06-28T22:00:05"], [66061,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",241.61,"2026-06-28T22:00:05"], [66062,"HCM6452324","2022-08-17T00:00:00",2023,1,518161,"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,"2026-06-28T22:00:05"], [66063,"0006463422","2022-09-08T00:00:00",2023,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1408.54,"2026-06-28T22:00:05"], [66064,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",413.25,"2026-06-28T22:00:05"], [66065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",514.59,"2026-06-28T22:00:05"], [66066,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",170.0,"2026-06-28T22:00:05"], [66067,"APV6447706","2022-08-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",69028.58,"2026-06-28T22:00:05"], [66068,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",561.88,"2026-06-28T22:00:05"], [66069,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000360376","PILOTED SCHOOLS OF INDIANA INC ",849.0,"2026-06-28T22:00:05"], [66070,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357719","JAMES HALL ",202.28,"2026-06-28T22:00:05"], [66071,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",65.25,"2026-06-28T22:00:05"], [66072,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",916.53,"2026-06-28T22:00:05"], [66073,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",681.95,"2026-06-28T22:00:05"], [66074,"HCM6461646","2022-08-31T00:00:00",2023,1,519503,"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",0.3,"2026-06-28T22:00:05"], [66075,"0006457635","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.42,"2026-06-28T22:00:05"], [66076,"APV6436643","2022-07-21T00:00:00",2023,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000399376","MESSER CONSTRUCTION CO ",1008836.53,"2026-06-28T22:00:05"], [66077,"0006469412","2022-09-13T00:00:00",2023,1,516005,"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",235.12,"2026-06-28T22:00:05"], [66078,"0006448999","2022-08-01T00:00:00",2023,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43513.03,"2026-06-28T22:00:05"], [66079,"APV6438094","2022-07-24T00:00:00",2023,1,599225,"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 ",173.94,"2026-06-28T22:00:05"], [66080,"APV6470503","2022-09-14T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",15500.0,"2026-06-28T22:00:05"], [66081,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",337.13,"2026-06-28T22:00:05"], [66082,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",668.3,"2026-06-28T22:00:05"], [66083,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",990.84,"2026-06-28T22:00:05"], [66084,"APV6455571","2022-08-18T00:00:00",2023,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.97,"2026-06-28T22:00:05"], [66089,"APV6425348","2022-07-07T00:00:00",2023,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000066862","NORTHERN INDIANA COMMUTER ",4456.96,"2026-06-28T22:00:05"], [66090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",891.75,"2026-06-28T22:00:05"], [66091,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",334.15,"2026-06-28T22:00:05"], [66092,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-06-28T22:00:05"], [66093,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298373","BRIAN GARRINGER ",1012.02,"2026-06-28T22:00:05"], [66094,"0006448999","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45905.01,"2026-06-28T22:00:05"], [66095,"HCM6468566","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.08,"2026-06-28T22:00:05"], [66096,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",224.75,"2026-06-28T22:00:05"], [66097,"APV6441211","2022-07-29T00:00:00",2023,1,571300,"Grants - 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Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",33000.0,"2026-06-28T22:00:05"], [66103,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",4024.43,"2026-06-28T22:00:05"], [66104,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [66105,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66106,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",1609.5,"2026-06-28T22:00:05"], [66107,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",556.92,"2026-06-28T22:00:05"], [66108,"APV6478173","2022-09-27T00:00:00",2023,1,571100,"Grants - 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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",9.33,"2026-06-28T22:00:05"], [66169,"0006438564","2022-07-25T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3008.36,"2026-06-28T22:00:05"], [66170,"APV6457117","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-06-28T22:00:05"], [66171,"APV6462982","2022-08-31T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.06,"2026-06-28T22:00:05"], [66172,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4677.82,"2026-06-28T22:00:05"], [66173,"APV6471310","2022-09-15T00:00:00",2023,1,538220,"Const - 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CRAWFORD ",417.69,"2026-06-28T22:00:05"], [66187,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",15893.4,"2026-06-28T22:00:05"], [66188,"APV6457949","2022-08-23T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3040.0,"2026-06-28T22:00:05"], [66189,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",12406.46,"2026-06-28T22:00:05"], [66190,"APV6458026","2022-08-23T00:00:00",2023,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",18.57,"2026-06-28T22:00:05"], [66191,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",217.5,"2026-06-28T22:00:05"], [66192,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-06-28T22:00:05"], [66193,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",18790.89,"2026-06-28T22:00:05"], [66194,"0006465135","2022-09-01T00:00:00",2023,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5833.23,"2026-06-28T22:00:05"], [66195,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240886","STEPHANIE ANNE KERNER ",409.17,"2026-06-28T22:00:05"], [66196,"APV6458843","2022-08-24T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3800.0,"2026-06-28T22:00:05"], [66197,"APV6458743","2022-08-24T00:00:00",2023,1,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",562.46,"2026-06-28T22:00:05"], [66198,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247146","LORI CHRISTINE BASS ",807.44,"2026-06-28T22:00:05"], [66199,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",157.33,"2026-06-28T22:00:05"], [66200,"0006465135","2022-09-01T00:00:00",2023,1,659266,"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",1573.71,"2026-06-28T22:00:05"], [66201,"HCM6477102","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [66202,"0006432918","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.15,"2026-06-28T22:00:05"], [66203,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [66204,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",417.69,"2026-06-28T22:00:05"], [66205,"0006465135","2022-09-01T00:00:00",2023,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [66206,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",407.81,"2026-06-28T22:00:05"], [66207,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",9732.12,"2026-06-28T22:00:05"], [66208,"HCM6477110","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3312.8,"2026-06-28T22:00:05"], [66209,"APV6431676","2022-07-13T00:00:00",2023,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",272.5,"2026-06-28T22:00:05"], [66210,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194193","ST BERNARDS SCHOOL ",3207.44,"2026-06-28T22:00:05"], [66211,"0006449784","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7911.34,"2026-06-28T22:00:05"], [66212,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-06-28T22:00:05"], [66213,"APV6469687","2022-09-12T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",154742.78,"2026-06-28T22:00:05"], [66214,"0006448190","2022-08-08T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66215,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-06-28T22:00:05"], [66216,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",299175.0,"2026-06-28T22:00:05"], [66217,"ARD6458972","2022-08-24T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-178775.76,"2026-06-28T22:00:05"], [66218,"0006430047","2022-07-11T00:00:00",2023,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66219,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",891.07,"2026-06-28T22:00:05"], [66220,"APV6446104","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",9604.66,"2026-06-28T22:00:05"], [66221,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",95603.24,"2026-06-28T22:00:05"], [66222,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",630.75,"2026-06-28T22:00:05"], [66223,"HCM6443076","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1191.75,"2026-06-28T22:00:05"], [66224,"APV6470631","2022-09-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",984.0,"2026-06-28T22:00:05"], [66225,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",512.36,"2026-06-28T22:00:05"], [66226,"0006435753","2022-07-20T00:00:00",2023,1,517005,"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",122.59,"2026-06-28T22:00:05"], [66227,"0006461816","2022-08-30T00:00:00",2023,1,510101,"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",0.0,"2026-06-28T22:00:05"], [66228,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",556.91,"2026-06-28T22:00:05"], [66229,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",765.05,"2026-06-28T22:00:05"], [66230,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",719.2,"2026-06-28T22:00:05"], [66231,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2169.57,"2026-06-28T22:00:05"], [66232,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121749","CAMPAGNA ACADEMY ",542.74,"2026-06-28T22:00:05"], [66233,"APV6436783","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055622","CITY OF BEDFORD ",75145.0,"2026-06-28T22:00:05"], [66234,"HCM6443020","2022-08-03T00:00:00",2023,1,516002,"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",6.82,"2026-06-28T22:00:05"], [66235,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",764.15,"2026-06-28T22:00:05"], [66236,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",261.0,"2026-06-28T22:00:05"], [66237,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1618.84,"2026-06-28T22:00:05"], [66238,"APV6436689","2022-07-21T00:00:00",2023,1,571100,"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","0000064527","MARTIN COUNTY ",9711.35,"2026-06-28T22:00:05"], [66239,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",155707.48,"2026-06-28T22:00:05"], [66240,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",779.68,"2026-06-28T22:00:05"], [66241,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",108.75,"2026-06-28T22:00:05"], [66242,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",449.5,"2026-06-28T22:00:05"], [66243,"0006437164","2022-07-22T00:00:00",2023,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",85.42,"2026-06-28T22:00:05"], [66244,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",978.11,"2026-06-28T22:00:05"], [66245,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",25132.55,"2026-06-28T22:00:05"], [66246,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66247,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",785.0,"2026-06-28T22:00:05"], [66248,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",42205.27,"2026-06-28T22:00:05"], [66249,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [66250,"0006430829","2022-07-12T00:00:00",2023,1,653090,"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",1.85,"2026-06-28T22:00:05"], [66251,"0006465855","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [66252,"0006464428","2022-09-02T00:00:00",2023,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",13376.09,"2026-06-28T22:00:05"], [66253,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",494.45,"2026-06-28T22:00:05"], [66254,"APV6418694","2022-07-06T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000210032","JESSICA KRUG ",90.0,"2026-06-28T22:00:05"], [66255,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",514.59,"2026-06-28T22:00:05"], [66256,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",292.18,"2026-06-28T22:00:05"], [66257,"APV6433551","2022-07-15T00:00:00",2023,1,570010,"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 ",19021.09,"2026-06-28T22:00:05"], [66258,"APV6460238","2022-08-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",-8059.05,"2026-06-28T22:00:05"], [66259,"0006469412","2022-09-13T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [66260,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66261,"APV6418165","2022-07-06T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000235314","HECTOR GALLO ",0.0,"2026-06-28T22:00:05"], [66262,"APV6451610","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",8960.0,"2026-06-28T22:00:05"], [66263,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66264,"HCM6434954","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [66265,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",9338.97,"2026-06-28T22:00:05"], [66266,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",674.25,"2026-06-28T22:00:05"], [66267,"APV6467959","2022-09-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [66268,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",37908.71,"2026-06-28T22:00:05"], [66269,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-06-28T22:00:05"], [66270,"0006465811","2022-09-01T00:00:00",2023,1,516003,"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",1334.66,"2026-06-28T22:00:05"], [66271,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",224.75,"2026-06-28T22:00:05"], [66272,"0006465135","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.17,"2026-06-28T22:00:05"], [66273,"HCM6443088","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [66274,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1665.18,"2026-06-28T22:00:05"], [66275,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",512.31,"2026-06-28T22:00:05"], [66276,"APV6456576","2022-08-19T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000307666","AMERICAN COLLEGE OF EDUCATION INC ",768.07,"2026-06-28T22:00:05"], [66277,"APV6436674","2022-07-20T00:00:00",2023,1,533019,"Main - 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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",527.0,"2026-06-28T22:00:05"], [66285,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238441","KATHY JONES ",40.92,"2026-06-28T22:00:05"], [66286,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",222.77,"2026-06-28T22:00:05"], [66287,"APV6474952","2022-09-20T00:00:00",2023,1,533043,"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 ",221.28,"2026-06-28T22:00:05"], [66288,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [66289,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",155.94,"2026-06-28T22:00:05"], [66290,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",404.55,"2026-06-28T22:00:05"], [66291,"0006478135","2022-09-27T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [66292,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",712.85,"2026-06-28T22:00:05"], [66293,"HCM6452215","2022-08-17T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [66294,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",423.26,"2026-06-28T22:00:05"], [66295,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1078.8,"2026-06-28T22:00:05"], [66296,"APV6432469","2022-07-14T00:00:00",2023,1,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.3,"2026-06-28T22:00:05"], [66301,"APV6479220","2022-09-28T00:00:00",2023,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4053.75,"2026-06-28T22:00:05"], [66797,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",378.7,"2026-06-28T22:00:05"], [66798,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",445.53,"2026-06-28T22:00:05"], [66799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273874","SUNCEARAY PORTER ",334.15,"2026-06-28T22:00:05"], [66800,"0006415925","2022-07-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",112.4,"2026-06-28T22:00:05"], [66801,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [66802,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325264","JUANITA MCGRAW ",935.25,"2026-06-28T22:00:05"], [66803,"APV6462862","2022-08-31T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",500.0,"2026-06-28T22:00:05"], [66804,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",178.0,"2026-06-28T22:00:05"], [66805,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",359.6,"2026-06-28T22:00:05"], [66806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",548.1,"2026-06-28T22:00:05"], [66807,"APV6474961","2022-09-21T00:00:00",2023,1,547056,"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","0000052414","NELSON JAMESON INC ",369.3,"2026-06-28T22:00:05"], [66808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",334.15,"2026-06-28T22:00:05"], [66809,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",1044.33,"2026-06-28T22:00:05"], [66810,"0006443842","2022-08-08T00:00:00",2023,1,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS ",7466.04,"2026-06-28T22:00:05"], [66830,"APC6445372","2022-08-02T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. 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Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339630","TRANSFORM CONSULTING GROUPS INC ",9657.5,"2026-06-28T22:00:05"], [66838,"APV6466935","2022-09-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",160.19,"2026-06-28T22:00:05"], [66839,"0006467694","2022-09-09T00:00:00",2023,1,652137,"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",0.0,"2026-06-28T22:00:05"], [66840,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",445.54,"2026-06-28T22:00:05"], [66841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",202.28,"2026-06-28T22:00:05"], [66842,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",22809.75,"2026-06-28T22:00:05"], [66843,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",55.0,"2026-06-28T22:00:05"], [66844,"APV6445440","2022-08-03T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",3268.1,"2026-06-28T22:00:05"], [66845,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",34901.22,"2026-06-28T22:00:05"], [66846,"APV6478323","2022-09-27T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",854.8,"2026-06-28T22:00:05"], [66847,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",2146.37,"2026-06-28T22:00:05"], [66848,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [66849,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [66850,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374794","AMANDA WAGNER ",111.38,"2026-06-28T22:00:05"], [66851,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1062.0,"2026-06-28T22:00:05"], [66852,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",217.5,"2026-06-28T22:00:05"], [66853,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",46903.64,"2026-06-28T22:00:05"], [66854,"APV6438951","2022-07-26T00:00:00",2023,1,580145,"Dir Supp - 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RIPLEY COMM SCHOOL TREAS ",5128.63,"2026-06-28T22:00:05"], [66858,"HCM6461530","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",99743.19,"2026-06-28T22:00:05"], [66859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394969","CLAUDIA FIALLOS ",299.59,"2026-06-28T22:00:05"], [66860,"APV6443172","2022-08-01T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000353478","INTERNATIONAL HEALTH FACILITY DIVERSION ",150.0,"2026-06-28T22:00:05"], [66861,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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[66866,"0006430887","2022-07-12T00:00:00",2023,1,539135,"ProgOp - HealthPreventionMgmt",610,"Public Defender Council","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2585.79,"2026-06-28T22:00:05"], [66867,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",217.5,"2026-06-28T22:00:05"], [66868,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",391.5,"2026-06-28T22:00:05"], [66869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",326.25,"2026-06-28T22:00:05"], [66870,"APV6465396","2022-09-06T00:00:00",2023,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",111.06,"2026-06-28T22:00:05"], [66871,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [66872,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-06-28T22:00:05"], [66873,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",210.82,"2026-06-28T22:00:05"], [66874,"0006442599","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee 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Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1612.69,"2026-06-28T22:00:05"], [67038,"HCM6461646","2022-08-31T00:00:00",2023,1,510101,"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",5919.52,"2026-06-28T22:00:05"], [67039,"APV6449238","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",51.98,"2026-06-28T22:00:05"], [67040,"APV6444016","2022-08-02T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",1648.06,"2026-06-28T22:00:05"], [67041,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",522.16,"2026-06-28T22:00:05"], [67042,"APV6455936","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",16392.31,"2026-06-28T22:00:05"], [67043,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1944.09,"2026-06-28T22:00:05"], [67044,"0006447486","2022-08-05T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67045,"APV6438951","2022-07-26T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",163.63,"2026-06-28T22:00:05"], [67046,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8579.0,"2026-06-28T22:00:05"], [67047,"0006441710","2022-08-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.84,"2026-06-28T22:00:05"], [67048,"APV6471208","2022-09-15T00:00:00",2023,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078639","FERNANDO R MONTOYA ",720.0,"2026-06-28T22:00:05"], [67049,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",489.96,"2026-06-28T22:00:05"], [67050,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1405175.49,"2026-06-28T22:00:05"], [67051,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",224.75,"2026-06-28T22:00:05"], [67052,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380082","JOHN WARD ",445.53,"2026-06-28T22:00:05"], [67053,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [67054,"APV6449208","2022-08-09T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000380211","GUIDON DESIGN LLC ",23229.0,"2026-06-28T22:00:05"], [67055,"0006465135","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",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",24.4,"2026-06-28T22:00:05"], [67056,"APV6477514","2022-09-26T00:00:00",2023,1,547076,"SpOp-Camera Film Supls",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 ",94.89,"2026-06-28T22:00:05"], [67057,"APV6425310","2022-07-08T00:00:00",2023,1,571209,"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 ",109798.59,"2026-06-28T22:00:05"], [67058,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",561.88,"2026-06-28T22:00:05"], [67059,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",334.15,"2026-06-28T22:00:05"], [67060,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",334.14,"2026-06-28T22:00:05"], [67061,"HCM6416624","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [67062,"APV6479220","2022-09-28T00:00:00",2023,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",3046.83,"2026-06-28T22:00:05"], [67063,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",435.0,"2026-06-28T22:00:05"], [67064,"APV6455067","2022-08-17T00:00:00",2023,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",8142.2,"2026-06-28T22:00:05"], [67065,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",13339.44,"2026-06-28T22:00:05"], [67066,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5947.76,"2026-06-28T22:00:05"], [67067,"APV6465107","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",1954.78,"2026-06-28T22:00:05"], [67068,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",764.15,"2026-06-28T22:00:05"], [67069,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",79273.42,"2026-06-28T22:00:05"], [67070,"0006419212","2022-07-08T00:00:00",2023,1,517003,"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",-263.08,"2026-06-28T22:00:05"], [67071,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",261.0,"2026-06-28T22:00:05"], [67072,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",194124.6,"2026-06-28T22:00:05"], [67073,"APV6425349","2022-07-08T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",150319.5,"2026-06-28T22:00:05"], [67074,"0006478983","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [67075,"APV6472565","2022-09-16T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [67076,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",59628.18,"2026-06-28T22:00:05"], [67077,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [67078,"0006463391","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [67079,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",178.21,"2026-06-28T22:00:05"], [67080,"APV6457142","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",24471.72,"2026-06-28T22:00:05"], [67081,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [67082,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",40146.3,"2026-06-28T22:00:05"], [67083,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",913.34,"2026-06-28T22:00:05"], [67084,"HCM6452215","2022-08-17T00:00:00",2023,1,516002,"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,"2026-06-28T22:00:05"], [67085,"APV6438058","2022-07-25T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000022460","STATE OF INDIANA ",364.14,"2026-06-28T22:00:05"], [67086,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",224.75,"2026-06-28T22:00:05"], [67087,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [67088,"0006450771","2022-08-11T00:00:00",2023,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67089,"0006449025","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.83,"2026-06-28T22:00:05"], [67090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",1348.5,"2026-06-28T22:00:05"], [67091,"APV6445306","2022-08-03T00:00:00",2023,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000188","ACORN DISTRIBUTORS INC ",207.47,"2026-06-28T22:00:05"], [67092,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",18200.0,"2026-06-28T22:00:05"], [67093,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [67094,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",112.38,"2026-06-28T22:00:05"], [67095,"0006465811","2022-09-01T00:00:00",2023,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [67096,"APV6440395","2022-07-20T00:00:00",2023,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",117.86,"2026-06-28T22:00:05"], [67097,"APV6480014","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000407667","ALEXANDRA HICKS ",34.4,"2026-06-28T22:00:05"], [67098,"APV6440939","2022-07-29T00:00:00",2023,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000197671","KARRIE CASHDOLLAR-DILLON ",-10.08,"2026-06-28T22:00:05"], [67099,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",668.29,"2026-06-28T22:00:05"], [67100,"0006456277","2022-08-19T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.15,"2026-06-28T22:00:05"], [67101,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386951","AMANDA MICHELE DEBAILLIE ",155.93,"2026-06-28T22:00:05"], [67102,"APV6416219","2022-07-01T00:00:00",2023,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",737.5,"2026-06-28T22:00:05"], [67103,"HCM6477147","2022-09-28T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",910.94,"2026-06-28T22:00:05"], [67104,"0006465227","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",705,"Arts Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1936.87,"2026-06-28T22:00:05"], [67105,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",30372.38,"2026-06-28T22:00:05"], [67106,"APV6418252","2022-07-06T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000389669","KIMBERLY BARRICK ",538.79,"2026-06-28T22:00:05"], [67107,"APV6477283","2022-09-26T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000358172","JACK BECKLEY ",142.5,"2026-06-28T22:00:05"], [67108,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",334.15,"2026-06-28T22:00:05"], [67109,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-06-28T22:00:05"], [67110,"0006465847","2022-09-07T00:00:00",2023,1,516005,"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",42.39,"2026-06-28T22:00:05"], [67111,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1707.69,"2026-06-28T22:00:05"], [67112,"0006465855","2022-09-01T00:00:00",2023,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [67113,"APV6434020","2022-07-15T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",31088.42,"2026-06-28T22:00:05"], [67114,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",100751.19,"2026-06-28T22:00:05"], [67115,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [67116,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",7558.2,"2026-06-28T22:00:05"], [67117,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1637.98,"2026-06-28T22:00:05"], [67118,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [67119,"0006465866","2022-09-07T00:00:00",2023,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [67120,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",5972.27,"2026-06-28T22:00:05"], [67121,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300556","LONDA THRASHER ",556.91,"2026-06-28T22:00:05"], [67122,"APV6439488","2022-07-27T00:00:00",2023,1,571904,"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 ",7308.01,"2026-06-28T22:00:05"], [67123,"HCM6416598","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",399060.77,"2026-06-28T22:00:05"], [67124,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",245.05,"2026-06-28T22:00:05"], [67125,"ARD6441397","2022-07-29T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [67126,"HCM6443070","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [67127,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",445.54,"2026-06-28T22:00:05"], [67128,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [67129,"APV6451601","2022-08-12T00:00:00",2023,1,541010,"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 ",778.39,"2026-06-28T22:00:05"], [67130,"APV6462015","2022-08-30T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",412.4,"2026-06-28T22:00:05"], [67131,"HCM6443129","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",2250.67,"2026-06-28T22:00:05"], [67132,"APV6452375","2022-08-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",7632.03,"2026-06-28T22:00:05"], [67133,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",674.25,"2026-06-28T22:00:05"], [67134,"0006464400","2022-09-02T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67135,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",1333.67,"2026-06-28T22:00:05"], [67136,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [67137,"HCM6435031","2022-07-20T00:00:00",2023,1,510150,"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",649.74,"2026-06-28T22:00:05"], [67138,"HCM6452265","2022-08-17T00:00:00",2023,1,519503,"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",52.75,"2026-06-28T22:00:05"], [67139,"APV6460195","2022-08-26T00:00:00",2023,1,539131,"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","0000274643","BANNING ENGINEERING PC ",4200.0,"2026-06-28T22:00:05"], [67140,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [67141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",326.25,"2026-06-28T22:00:05"], [67142,"HCM6443090","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",302.61,"2026-06-28T22:00:05"], [67143,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [67144,"HCM6468605","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.63,"2026-06-28T22:00:05"], [67145,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",7852.08,"2026-06-28T22:00:05"], [67146,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1493.86,"2026-06-28T22:00:05"], [67147,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-06-28T22:00:05"], [67148,"APV6435311","2022-07-19T00:00:00",2023,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000001288","THE ASHER AGENCY LLC ",3275.77,"2026-06-28T22:00:05"], [67149,"0006442588","2022-08-01T00:00:00",2023,1,517003,"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",-0.08,"2026-06-28T22:00:05"], [67150,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [67151,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-06-28T22:00:05"], [67152,"APV6458855","2022-08-24T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",20813.81,"2026-06-28T22:00:05"], [67153,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355187","ROBERT MEAGHER ",108.75,"2026-06-28T22:00:05"], [67154,"0006437778","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.67,"2026-06-28T22:00:05"], [67155,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",261.0,"2026-06-28T22:00:05"], [67156,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",924.48,"2026-06-28T22:00:05"], [67157,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",14704.7,"2026-06-28T22:00:05"], [67158,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",300.73,"2026-06-28T22:00:05"], [67159,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [67160,"APV6475013","2022-09-21T00:00:00",2023,1,531012,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",505.65,"2026-06-28T22:00:05"], [67165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",545.57,"2026-06-28T22:00:05"], [67166,"APV6446147","2022-08-04T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",224.75,"2026-06-28T22:00:05"], [67167,"HCM6434990","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [67168,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.76,"2026-06-28T22:00:05"], [67184,"0006431401","2022-07-13T00:00:00",2023,1,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",33.64,"2026-06-28T22:00:05"], [67185,"APV6475660","2022-09-16T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2.45,"2026-06-28T22:00:05"], [67186,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",1123.75,"2026-06-28T22:00:05"], [67187,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",449.5,"2026-06-28T22:00:05"], [67188,"EXV6434561","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",199.08,"2026-06-28T22:00:05"], [67189,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [67190,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",3823.55,"2026-06-28T22:00:05"], [67191,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67192,"APV6453995","2022-08-12T00:00:00",2023,1,521016,"Telecom - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.1,"2026-06-28T22:00:05"], [67206,"APV6467946","2022-09-09T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",3221.26,"2026-06-28T22:00:05"], [67207,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242174","WILLIAM MCMICHAEL ",91.35,"2026-06-28T22:00:05"], [67208,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",413.25,"2026-06-28T22:00:05"], [67209,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",556.92,"2026-06-28T22:00:05"], [67210,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1658.66,"2026-06-28T22:00:05"], [67211,"APV6440939","2022-07-29T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064209","FRANKLIN COUNTY ",5626.42,"2026-06-28T22:00:05"], [67212,"APV6471240","2022-09-13T00:00:00",2023,1,595150,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [67230,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",282.75,"2026-06-28T22:00:05"], [67231,"0006477067","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.5,"2026-06-28T22:00:05"], [67232,"APV6470422","2022-09-14T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",9890.0,"2026-06-28T22:00:05"], [67233,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",516.92,"2026-06-28T22:00:05"], [67234,"APV6462981","2022-08-30T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",52485.63,"2026-06-28T22:00:05"], [67235,"APV6458701","2022-08-24T00:00:00",2023,1,520106,"Water & Sewage - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [67311,"APV6418216","2022-07-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",2050.31,"2026-06-28T22:00:05"], [67312,"0006480618","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67313,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",9398.92,"2026-06-28T22:00:05"], [67314,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2143.09,"2026-06-28T22:00:05"], [67315,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",29922.32,"2026-06-28T22:00:05"], [67468,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",334.15,"2026-06-28T22:00:05"], [67469,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",382.08,"2026-06-28T22:00:05"], [67470,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1074.3,"2026-06-28T22:00:05"], [67471,"0006442599","2022-08-01T00:00:00",2023,1,516005,"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",13.75,"2026-06-28T22:00:05"], [67472,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",67.43,"2026-06-28T22:00:05"], [67473,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1887.91,"2026-06-28T22:00:05"], [67474,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. 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ELSWORTH ",1546.24,"2026-06-28T22:00:05"], [67484,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310291","CHARLES BOWEN ",326.25,"2026-06-28T22:00:05"], [67485,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",326.25,"2026-06-28T22:00:05"], [67486,"APV6456483","2022-08-19T00:00:00",2023,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000399038","CLEAR IMPACT ",375.0,"2026-06-28T22:00:05"], [67487,"APV6444234","2022-08-02T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",3500.01,"2026-06-28T22:00:05"], [67488,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-06-28T22:00:05"], [67489,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",108.75,"2026-06-28T22:00:05"], [67490,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",613.68,"2026-06-28T22:00:05"], [67491,"APV6460210","2022-08-25T00:00:00",2023,1,571300,"Grants - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [67514,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",326.25,"2026-06-28T22:00:05"], [67515,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [67516,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [67517,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",1123.75,"2026-06-28T22:00:05"], [67518,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",261.15,"2026-06-28T22:00:05"], [67519,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",356.43,"2026-06-28T22:00:05"], [67520,"0006463426","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [67521,"EXV6448783","2022-08-02T00:00:00",2023,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [67522,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [67523,"ARD6434424","2022-07-18T00:00:00",2023,1,535014,"Com & Train - TRAINING General",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-24.24,"2026-06-28T22:00:05"], [67524,"HCM6468540","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1662.36,"2026-06-28T22:00:05"], [67525,"APV6447696","2022-08-03T00:00:00",2023,1,573100,"Grants - 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COULTER-KERN ",1184.0,"2026-06-28T22:00:05"], [67536,"APV6434193","2022-07-18T00:00:00",2023,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",116317.27,"2026-06-28T22:00:05"], [67537,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",138.6,"2026-06-28T22:00:05"], [67538,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377019","STEPHANIE WOGERMAN ",435.0,"2026-06-28T22:00:05"], [67539,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",993.84,"2026-06-28T22:00:05"], [67540,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [67541,"0006416701","2022-07-08T00:00:00",2023,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [67542,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",907.85,"2026-06-28T22:00:05"], [67543,"APV6433605","2022-07-15T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078477","MIDWESTERN ELECTRIC INC 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[67556,"APV6470631","2022-09-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",470.0,"2026-06-28T22:00:05"], [67557,"0006456197","2022-08-19T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67558,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",222.77,"2026-06-28T22:00:05"], [67559,"APV6460257","2022-08-26T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000385631","LAWRENCE SHAW ",52.63,"2026-06-28T22:00:05"], [67560,"APV6438960","2022-07-26T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",2628.05,"2026-06-28T22:00:05"], [67561,"0006479729","2022-09-29T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67562,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",67.42,"2026-06-28T22:00:05"], [67563,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 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[67571,"0006433933","2022-07-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-22290.55,"2026-06-28T22:00:05"], [67572,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309340","JOHN BUCKLEY ",155.93,"2026-06-28T22:00:05"], [67573,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",913.34,"2026-06-28T22:00:05"], [67574,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",946.13,"2026-06-28T22:00:05"], [67575,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[67580,"0006465788","2022-09-07T00:00:00",2023,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1327.92,"2026-06-28T22:00:05"], [67581,"APV6446205","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-06-28T22:00:05"], [67582,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",629.3,"2026-06-28T22:00:05"], [67583,"0006463390","2022-09-08T00:00:00",2023,1,652393,"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",12.0,"2026-06-28T22:00:05"], [67584,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",334.14,"2026-06-28T22:00:05"], [67585,"0006465787","2022-09-07T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",17398.07,"2026-06-28T22:00:05"], [67586,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 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[67598,"0006450712","2022-08-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1191.73,"2026-06-28T22:00:05"], [67599,"APV6480032","2022-09-29T00:00:00",2023,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000055554","FLOYD COUNTY ",82500.0,"2026-06-28T22:00:05"], [67600,"0006465811","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [67601,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL 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[67606,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",705.26,"2026-06-28T22:00:05"], [67607,"EXV6457368","2022-08-09T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [67608,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [67609,"HCM6435031","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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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 ",497.91,"2026-06-28T22:00:05"], [67622,"0006461833","2022-08-30T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",462806.89,"2026-06-28T22:00:05"], [67623,"APV6454066","2022-08-16T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397186","PENNY JEAN VIGANSKY ",105.44,"2026-06-28T22:00:05"], [67624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",133.66,"2026-06-28T22:00:05"], 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WAYNE COMM SCHL TREASURER ",123311.94,"2026-06-28T22:00:05"], [67641,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",134.85,"2026-06-28T22:00:05"], [67642,"APV6471792","2022-09-16T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1244.59,"2026-06-28T22:00:05"], [67643,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [67644,"APV6439655","2022-07-27T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",137500.0,"2026-06-28T22:00:05"], [67645,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",133.66,"2026-06-28T22:00:05"], [67646,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",17256.79,"2026-06-28T22:00:05"], [67647,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [67648,"0006443962","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [67711,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066609","HEALTHLINC INC ",30.0,"2026-06-28T22:00:05"], [67712,"0006457014","2022-08-22T00:00:00",2023,1,510150,"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",563.84,"2026-06-28T22:00:05"], [67713,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",844.18,"2026-06-28T22:00:05"], [67714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",561.87,"2026-06-28T22:00:05"], [67715,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [67716,"APV6459317","2022-08-25T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000317548","HILARY BROWN ",135.0,"2026-06-28T22:00:05"], [67717,"HCM6461577","2022-08-31T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [67718,"0006435808","2022-07-20T00:00:00",2023,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67719,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",12284.88,"2026-06-28T22:00:05"], [67720,"APV6471203","2022-09-12T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",2641.41,"2026-06-28T22:00:05"], [67721,"APV6454951","2022-08-17T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",3500.0,"2026-06-28T22:00:05"], [67722,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",891.07,"2026-06-28T22:00:05"], [67723,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251543","BRENDA DAVIS ",540.74,"2026-06-28T22:00:05"], [67724,"APV6435210","2022-07-19T00:00:00",2023,1,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372416","ANDERSON SYSTEMS, INC ",1640.35,"2026-06-28T22:00:05"], [67725,"APV6450992","2022-08-11T00:00:00",2023,1,531046,"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 ",49411.89,"2026-06-28T22:00:05"], [67726,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",36162.5,"2026-06-28T22:00:05"], [67727,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",267.32,"2026-06-28T22:00:05"], [67728,"APV6472591","2022-09-19T00:00:00",2023,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",2155.3,"2026-06-28T22:00:05"], [67729,"APV6435968","2022-07-20T00:00:00",2023,1,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6350.13,"2026-06-28T22:00:05"], [67730,"APV6460922","2022-08-27T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",44240.83,"2026-06-28T22:00:05"], [67731,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [67732,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",561.87,"2026-06-28T22:00:05"], [67733,"HCM6468589","2022-09-14T00:00:00",2023,1,517005,"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",550.54,"2026-06-28T22:00:05"], [67734,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",421.41,"2026-06-28T22:00:05"], [67735,"APV6435311","2022-07-19T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398037","JUSTIN MCDANIEL ",206.5,"2026-06-28T22:00:05"], [67736,"APV6467860","2022-09-09T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",397.95,"2026-06-28T22:00:05"], [67737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",400.97,"2026-06-28T22:00:05"], [67738,"0006465135","2022-09-01T00:00:00",2023,1,654723,"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",52.55,"2026-06-28T22:00:05"], [67739,"HCM6468566","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",807.52,"2026-06-28T22:00:05"], [67740,"APV6468948","2022-09-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",500.0,"2026-06-28T22:00:05"], [67741,"APV6461209","2022-08-29T00:00:00",2023,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000114912","NATIONAL CITIZENS COALITION ",250.0,"2026-06-28T22:00:05"], [67742,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",828.11,"2026-06-28T22:00:05"], [67743,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246866","CARL E JOHNSON ",818.35,"2026-06-28T22:00:05"], [67744,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",224.75,"2026-06-28T22:00:05"], [67745,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [67746,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",337.12,"2026-06-28T22:00:05"], [67747,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [67748,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",677.66,"2026-06-28T22:00:05"], [67749,"APV6454103","2022-08-16T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",32.07,"2026-06-28T22:00:05"], [67750,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",374.0,"2026-06-28T22:00:05"], [67751,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67752,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",846.52,"2026-06-28T22:00:05"], [67753,"0006448140","2022-08-08T00:00:00",2023,1,519230,"Workers Comp Medical Claims",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",224.59,"2026-06-28T22:00:05"], [67754,"HCM6461526","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.98,"2026-06-28T22:00:05"], [67755,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",293.62,"2026-06-28T22:00:05"], [67756,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",222.77,"2026-06-28T22:00:05"], [67757,"APV6433453","2022-07-14T00:00:00",2023,1,539131,"ProgOp - 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Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [67829,"HCM6416625","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [67830,"APV6433454","2022-07-15T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",57581.38,"2026-06-28T22:00:05"], [67831,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4334.19,"2026-06-28T22:00:05"], [67832,"0006462525","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits 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Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000401418","MICHAEL and SUSAN DELL FOUNDATION ",1625.0,"2026-06-28T22:00:05"], [67851,"APV6440939","2022-07-29T00:00:00",2023,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000407311","ALEXANDRIA VALE PALMER ",-7.11,"2026-06-28T22:00:05"], [67852,"APV6455067","2022-08-17T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",127509.58,"2026-06-28T22:00:05"], [67853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",778.65,"2026-06-28T22:00:05"], [67854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[67873,"APV6438083","2022-07-22T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000399094","ALYSSA DAMIANO ",43.2,"2026-06-28T22:00:05"], [67874,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-06-28T22:00:05"], [67875,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1101.28,"2026-06-28T22:00:05"], [67876,"APV6431676","2022-07-13T00:00:00",2023,1,520106,"Water & 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[67892,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1091.56,"2026-06-28T22:00:05"], [67893,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67894,"HCM6443050","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [67895,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS 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Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",683.18,"2026-06-28T22:00:05"], [67908,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",334.15,"2026-06-28T22:00:05"], [67909,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",1123.75,"2026-06-28T22:00:05"], [67910,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1506.18,"2026-06-28T22:00:05"], [67911,"APV6470632","2022-09-14T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",11154.36,"2026-06-28T22:00:05"], [67912,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399598","ASHLEY BROWN ",1442.25,"2026-06-28T22:00:05"], [67913,"APV6450098","2022-08-10T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",203200.0,"2026-06-28T22:00:05"], [67914,"HCM6434979","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.04,"2026-06-28T22:00:05"], [67915,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",15818.38,"2026-06-28T22:00:05"], [67920,"APV6477463","2022-09-26T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",68276.55,"2026-06-28T22:00:05"], [67921,"EXV6434562","2022-07-07T00:00:00",2023,1,595110,"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",290.57,"2026-06-28T22:00:05"], [67922,"APV6435311","2022-07-19T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA 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Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",57286.2,"2026-06-28T22:00:05"], [67927,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",1364410.65,"2026-06-28T22:00:05"], [67928,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",178.21,"2026-06-28T22:00:05"], [67929,"0006457014","2022-08-22T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.26,"2026-06-28T22:00:05"], [67930,"APV6439692","2022-07-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",147420.38,"2026-06-28T22:00:05"], [67931,"0006444889","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5.02,"2026-06-28T22:00:05"], [67932,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",326.25,"2026-06-28T22:00:05"], [67933,"APV6457902","2022-08-23T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",556.71,"2026-06-28T22:00:05"], [67934,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",3851.0,"2026-06-28T22:00:05"], [67935,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",314.65,"2026-06-28T22:00:05"], [67936,"APV6446223","2022-08-04T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",889720.66,"2026-06-28T22:00:05"], [67937,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [67938,"APV6471866","2022-09-16T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",1329.17,"2026-06-28T22:00:05"], [67939,"APV6417158","2022-07-05T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000292360","DAVID ULRICH ",130.2,"2026-06-28T22:00:05"], [67940,"APV6437436","2022-07-22T00:00:00",2023,1,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000002313","NANCREDE ENGINEERING COMPANY INC ",12900.0,"2026-06-28T22:00:05"], [67941,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",514.6,"2026-06-28T22:00:05"], [67942,"0006465855","2022-09-01T00:00:00",2023,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [67943,"APV6439752","2022-07-27T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",342156.24,"2026-06-28T22:00:05"], [67944,"0006447337","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1208.51,"2026-06-28T22:00:05"], [67945,"APV6464757","2022-09-02T00:00:00",2023,1,599036,"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 ",12.53,"2026-06-28T22:00:05"], [67946,"0006457027","2022-08-22T00:00:00",2023,1,519503,"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",6.0,"2026-06-28T22:00:05"], [67947,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [67948,"APV6461232","2022-08-29T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406966","TIMOTHY HUMFLEET 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[67952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",435.0,"2026-06-28T22:00:05"], [67953,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [67954,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",298.92,"2026-06-28T22:00:05"], [67955,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [67956,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [67957,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",490.08,"2026-06-28T22:00:05"], [67958,"APV6450076","2022-08-03T00:00:00",2023,1,547042,"SpOp-Instruction",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","0000056808","KALKOMEY ENTERPRISES LLC 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",13597.08,"2026-06-28T22:00:05"], [67967,"0006465135","2022-09-01T00:00:00",2023,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.64,"2026-06-28T22:00:05"], [67968,"APV6457094","2022-08-22T00:00:00",2023,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",735.65,"2026-06-28T22:00:05"], [67969,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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 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SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [67974,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",630.75,"2026-06-28T22:00:05"], [67975,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",119.79,"2026-06-28T22:00:05"], [67976,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",8249.69,"2026-06-28T22:00:05"], [67977,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",4514.07,"2026-06-28T22:00:05"], [67978,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",435.0,"2026-06-28T22:00:05"], [67979,"APV6438095","2022-07-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",4916.62,"2026-06-28T22:00:05"], [67980,"HCM6416577","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1102.07,"2026-06-28T22:00:05"], [67981,"APV6431675","2022-07-12T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000113556","US MOLDERS INC ",325.85,"2026-06-28T22:00:05"], [67982,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[67986,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [67987,"APV6471245","2022-09-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115181","STATE OF MARYLAND ",33500.0,"2026-06-28T22:00:05"], [67988,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",391.5,"2026-06-28T22:00:05"], [67989,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",1011.37,"2026-06-28T22:00:05"], [67990,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",1123.75,"2026-06-28T22:00:05"], [67991,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",1078.8,"2026-06-28T22:00:05"], [67992,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1180.66,"2026-06-28T22:00:05"], [67993,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402714","AARON ROBERSON ",39.5,"2026-06-28T22:00:05"], [67994,"ARD6480287","2022-09-29T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-28923.98,"2026-06-28T22:00:05"], [67995,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",334.15,"2026-06-28T22:00:05"], [67996,"HCM6434972","2022-07-20T00:00:00",2023,1,517005,"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",21.02,"2026-06-28T22:00:05"], [67997,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",89.11,"2026-06-28T22:00:05"], [67998,"HCM6468611","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1853.37,"2026-06-28T22:00:05"], [67999,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68000,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",391.5,"2026-06-28T22:00:05"], [68001,"APV6467995","2022-09-09T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",4234.4,"2026-06-28T22:00:05"], [68002,"0006448999","2022-08-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",208895.96,"2026-06-28T22:00:05"], [68003,"0006435753","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [68004,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",3007.34,"2026-06-28T22:00:05"], [68005,"HCM6443070","2022-08-03T00:00:00",2023,1,518161,"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",4402.05,"2026-06-28T22:00:05"], [68006,"APV6459637","2022-08-25T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",130119.04,"2026-06-28T22:00:05"], [68007,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",979.91,"2026-06-28T22:00:05"], [68008,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1608.76,"2026-06-28T22:00:05"], [68009,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",1098.39,"2026-06-28T22:00:05"], [68010,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [68011,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358752","ARION JENKINS ",478.5,"2026-06-28T22:00:05"], [68012,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",289.6,"2026-06-28T22:00:05"], [68013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",629.3,"2026-06-28T22:00:05"], [68014,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",1964.58,"2026-06-28T22:00:05"], [68015,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [68016,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",407.82,"2026-06-28T22:00:05"], [68017,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [68018,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",39852.62,"2026-06-28T22:00:05"], [68019,"APV6437953","2022-07-25T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",23855.56,"2026-06-28T22:00:05"], [68020,"APV6455936","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",54415.79,"2026-06-28T22:00:05"], [68021,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",391.5,"2026-06-28T22:00:05"], [68022,"0006430035","2022-07-11T00:00:00",2023,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68023,"HCM6452324","2022-08-17T00:00:00",2023,1,516005,"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",1.69,"2026-06-28T22:00:05"], [68024,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [68025,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340514","JOHNNY BESS ",261.0,"2026-06-28T22:00:05"], [68026,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",323.01,"2026-06-28T22:00:05"], [68027,"APV6432592","2022-07-14T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",952492.4,"2026-06-28T22:00:05"], [68028,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",780.33,"2026-06-28T22:00:05"], [68029,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [68030,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68031,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1944.75,"2026-06-28T22:00:05"], [68032,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",795.4,"2026-06-28T22:00:05"], [68033,"APV6463819","2022-09-01T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",83529.9,"2026-06-28T22:00:05"], [68034,"0006449784","2022-08-03T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1436.94,"2026-06-28T22:00:05"], [68035,"APV6458128","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",49788.72,"2026-06-28T22:00:05"], [68036,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",108.75,"2026-06-28T22:00:05"], [68037,"HCM6416637","2022-07-06T00:00:00",2023,1,519006,"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",20.37,"2026-06-28T22:00:05"], [68038,"0006463391","2022-09-08T00:00:00",2023,1,659262,"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",55.0,"2026-06-28T22:00:05"], [68039,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1131.0,"2026-06-28T22:00:05"], [68040,"0006450712","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [68041,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68042,"APV6438910","2022-07-26T00:00:00",2023,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400319","THE MONEY MATTERS 3 INC ",0.0,"2026-06-28T22:00:05"], [68043,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",407.82,"2026-06-28T22:00:05"], [68044,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",21554.64,"2026-06-28T22:00:05"], [68045,"APV6461232","2022-08-29T00:00:00",2023,1,570010,"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","0000073652","JAY COUNTY SCHOOL CORPORATION ",6012.02,"2026-06-28T22:00:05"], [68046,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",100999.44,"2026-06-28T22:00:05"], [68047,"APV6418906","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26989.51,"2026-06-28T22:00:05"], [68048,"0006479798","2022-09-29T00:00:00",2023,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29064.97,"2026-06-28T22:00:05"], [68049,"APV6425348","2022-07-07T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1827.99,"2026-06-28T22:00:05"], [68050,"0006439423","2022-07-27T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68051,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [68052,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68053,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68054,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",112.38,"2026-06-28T22:00:05"], [68055,"HCM6452285","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1475.58,"2026-06-28T22:00:05"], [68056,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [68057,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [68058,"APV6454023","2022-08-16T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6081.84,"2026-06-28T22:00:05"], [68059,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",206691.05,"2026-06-28T22:00:05"], [68060,"EXV6480339","2022-09-29T00:00:00",2023,1,595110,"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",4.41,"2026-06-28T22:00:05"], [68061,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",1842.95,"2026-06-28T22:00:05"], [68062,"HCM6434919","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [68063,"HCM6416617","2022-07-06T00:00:00",2023,1,510150,"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",2976.48,"2026-06-28T22:00:05"], [68064,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1247.49,"2026-06-28T22:00:05"], [68065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",423.26,"2026-06-28T22:00:05"], [68066,"HCM6434995","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23474.13,"2026-06-28T22:00:05"], [68067,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",435.0,"2026-06-28T22:00:05"], [68068,"0006448284","2022-08-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [68069,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [68070,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",1113.83,"2026-06-28T22:00:05"], [68071,"HCM6443024","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2005.05,"2026-06-28T22:00:05"], [68072,"0006448999","2022-08-01T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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VERMILLION COMM SCHL TREAS ",4561.3,"2026-06-28T22:00:05"], [68075,"APV6432521","2022-07-14T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",9499.21,"2026-06-28T22:00:05"], [68076,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",404.55,"2026-06-28T22:00:05"], [68077,"HCM6443049","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.19,"2026-06-28T22:00:05"], [68078,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",785.06,"2026-06-28T22:00:05"], [68079,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",282.75,"2026-06-28T22:00:05"], [68080,"APV6459475","2022-08-25T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",1074.15,"2026-06-28T22:00:05"], [68081,"0006448999","2022-08-01T00:00:00",2023,1,548113,"MedVet-LabSupply-GenMedical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",53.29,"2026-06-28T22:00:05"], [68082,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [68083,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",50205.18,"2026-06-28T22:00:05"], [68084,"HCM6468615","2022-09-14T00:00:00",2023,1,519006,"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",83.83,"2026-06-28T22:00:05"], [68085,"0006442593","2022-07-31T00:00:00",2023,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [68086,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",239.0,"2026-06-28T22:00:05"], [68087,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1177.98,"2026-06-28T22:00:05"], [68088,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",245.04,"2026-06-28T22:00:05"], [68089,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",245.04,"2026-06-28T22:00:05"], [68090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",282.75,"2026-06-28T22:00:05"], [68091,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [68092,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",108.75,"2026-06-28T22:00:05"], [68093,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",222.77,"2026-06-28T22:00:05"], [68094,"APV6443464","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9071.02,"2026-06-28T22:00:05"], [68107,"APV6480039","2022-09-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",19500.0,"2026-06-28T22:00:05"], [68108,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [68109,"APV6451005","2022-08-11T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",924.92,"2026-06-28T22:00:05"], [68110,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",10524.87,"2026-06-28T22:00:05"], [68111,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",63893.65,"2026-06-28T22:00:05"], [68112,"0006465811","2022-09-01T00:00:00",2023,1,595110,"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",0.82,"2026-06-28T22:00:05"], [68113,"APV6416300","2022-07-01T00:00:00",2023,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",91.95,"2026-06-28T22:00:05"], [68114,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",12243.83,"2026-06-28T22:00:05"], [68115,"HCM6461524","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [68116,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",314.65,"2026-06-28T22:00:05"], [68117,"APV6445903","2022-08-04T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121679","TOWN OF GRIFFITH CLERK-TRES. 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",63.2,"2026-06-28T22:00:05"], [68128,"0006470965","2022-09-01T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",453555.41,"2026-06-28T22:00:05"], [68129,"APV6452650","2022-08-09T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",15.99,"2026-06-28T22:00:05"], [68130,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",433.05,"2026-06-28T22:00:05"], [68131,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",4529.21,"2026-06-28T22:00:05"], [68132,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4356.99,"2026-06-28T22:00:05"], [68133,"APV6472629","2022-09-19T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063989","BROWN COUNTY ",7000.0,"2026-06-28T22:00:05"], [68134,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4776.44,"2026-06-28T22:00:05"], [68135,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"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","0000064781","PORTER COUNTY ",1122.11,"2026-06-28T22:00:05"], [68136,"APV6444264","2022-08-02T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394664","ANDREA L GASH ",614.07,"2026-06-28T22:00:05"], [68137,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",222.77,"2026-06-28T22:00:05"], [68138,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",651.78,"2026-06-28T22:00:05"], [68139,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",78826.38,"2026-06-28T22:00:05"], [68140,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",453.93,"2026-06-28T22:00:05"], [68141,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",224.75,"2026-06-28T22:00:05"], [68142,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244903","CHRISLY ELAINE BRAASCH ",567.79,"2026-06-28T22:00:05"], [68143,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [68144,"APV6463765","2022-09-01T00:00:00",2023,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.32,"2026-06-28T22:00:05"], [68145,"APV6430218","2022-07-11T00:00:00",2023,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",5060.0,"2026-06-28T22:00:05"], [68146,"APV6459584","2022-08-25T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",195.0,"2026-06-28T22:00:05"], [68147,"APV6462049","2022-08-30T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",1000.0,"2026-06-28T22:00:05"], [68148,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",5451.47,"2026-06-28T22:00:05"], [68149,"HCM6434972","2022-07-20T00:00:00",2023,1,519503,"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",299.34,"2026-06-28T22:00:05"], [68150,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245188","LAKONYA NICOLE BRADBERRY ",797.62,"2026-06-28T22:00:05"], [68151,"0006463423","2022-09-08T00:00:00",2023,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [68152,"0006460848","2022-08-29T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.69,"2026-06-28T22:00:05"], [68153,"APV6463690","2022-09-01T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",108564.67,"2026-06-28T22:00:05"], [68154,"0006476906","2022-09-25T00:00:00",2023,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.85,"2026-06-28T22:00:05"], [68155,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",823.25,"2026-06-28T22:00:05"], [68156,"APV6467912","2022-09-09T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",21000.0,"2026-06-28T22:00:05"], [68157,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [68158,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",391.5,"2026-06-28T22:00:05"], [68159,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",469.58,"2026-06-28T22:00:05"], [68160,"APV6454042","2022-08-16T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3.03,"2026-06-28T22:00:05"], [68161,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68162,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",435.0,"2026-06-28T22:00:05"], [68163,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239008","BRENDA HARRIS ",763.8,"2026-06-28T22:00:05"], [68164,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385234","RYAN JOHNSON ",489.95,"2026-06-28T22:00:05"], [68165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",369.75,"2026-06-28T22:00:05"], [68166,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",556.91,"2026-06-28T22:00:05"], [68167,"0006435744","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.53,"2026-06-28T22:00:05"], [68168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",1020.36,"2026-06-28T22:00:05"], [68169,"0006464393","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [68170,"0006479055","2022-09-28T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3868491.0,"2026-06-28T22:00:05"], [68171,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [68172,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1332.25,"2026-06-28T22:00:05"], [68173,"0006418562","2022-07-07T00:00:00",2023,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",546.58,"2026-06-28T22:00:05"], [68174,"APV6474992","2022-09-21T00:00:00",2023,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",40.0,"2026-06-28T22:00:05"], [68175,"0006435815","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1361.59,"2026-06-28T22:00:05"], [68176,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [68177,"HCM6452274","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",550.31,"2026-06-28T22:00:05"], [68178,"APV6416219","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",10750.42,"2026-06-28T22:00:05"], [68179,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",674.25,"2026-06-28T22:00:05"], [68180,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",674.25,"2026-06-28T22:00:05"], [68181,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250359","STEPHANIE SHELTON ",392.07,"2026-06-28T22:00:05"], [68182,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302621","JESSICA JACKSON ",222.77,"2026-06-28T22:00:05"], [68183,"0006416057","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",288.69,"2026-06-28T22:00:05"], [68184,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",907.19,"2026-06-28T22:00:05"], [68185,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",65.25,"2026-06-28T22:00:05"], [68186,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [68187,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",1727.64,"2026-06-28T22:00:05"], [68188,"0006465855","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [68189,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",337.12,"2026-06-28T22:00:05"], [68190,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68191,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",157.32,"2026-06-28T22:00:05"], [68192,"0006461801","2022-08-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68193,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",224.75,"2026-06-28T22:00:05"], [68194,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",846.52,"2026-06-28T22:00:05"], [68195,"0006479058","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2183.85,"2026-06-28T22:00:05"], [68196,"HCM6416598","2022-07-06T00:00:00",2023,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7250.07,"2026-06-28T22:00:05"], [68197,"APV6464473","2022-09-02T00:00:00",2023,1,571100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",132978.41,"2026-06-28T22:00:05"], [68264,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",10055.5,"2026-06-28T22:00:05"], [68265,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",356.43,"2026-06-28T22:00:05"], [68266,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [68267,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], [68268,"HCM6477160","2022-09-28T00:00:00",2023,1,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.25,"2026-06-28T22:00:05"], [68269,"0006463330","2022-09-08T00:00:00",2023,1,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [68270,"HCM6452324","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.7,"2026-06-28T22:00:05"], [68271,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68272,"0006435753","2022-07-20T00:00:00",2023,1,516005,"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",14.43,"2026-06-28T22:00:05"], [68273,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077422","KOKOMO SCHOOL CORP ",29380.46,"2026-06-28T22:00:05"], [68274,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",26159.79,"2026-06-28T22:00:05"], [68275,"APV6418211","2022-07-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4078.53,"2026-06-28T22:00:05"], [68276,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",7608.0,"2026-06-28T22:00:05"], [68277,"APV6439613","2022-07-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000163598","RICHARD A JR WIECZOREK ",44.2,"2026-06-28T22:00:05"], [68278,"APV6430233","2022-07-11T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",799.36,"2026-06-28T22:00:05"], [68279,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [68280,"HCM6461646","2022-08-31T00:00:00",2023,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9811.69,"2026-06-28T22:00:05"], [68281,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",9649.96,"2026-06-28T22:00:05"], [68282,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",200.49,"2026-06-28T22:00:05"], [68283,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",3040.2,"2026-06-28T22:00:05"], [68284,"APV6456482","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",46226.85,"2026-06-28T22:00:05"], [68285,"APV6439695","2022-07-27T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",327.51,"2026-06-28T22:00:05"], [68286,"HCM6461577","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.22,"2026-06-28T22:00:05"], [68287,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",267.32,"2026-06-28T22:00:05"], [68288,"0006465135","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8345.19,"2026-06-28T22:00:05"], [68289,"APV6463818","2022-09-01T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110490","BREMEN PUBLIC LIBRARY ",6785.0,"2026-06-28T22:00:05"], [68290,"0006445838","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.51,"2026-06-28T22:00:05"], [68291,"APV6480032","2022-09-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",623775.0,"2026-06-28T22:00:05"], [68292,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",14295.2,"2026-06-28T22:00:05"], [68293,"0006474743","2022-09-21T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [68294,"0006443886","2022-08-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6452.88,"2026-06-28T22:00:05"], [68295,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",610.81,"2026-06-28T22:00:05"], [68296,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",27923.64,"2026-06-28T22:00:05"], [68297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",489.96,"2026-06-28T22:00:05"], [68298,"APV6471164","2022-09-15T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",66389.0,"2026-06-28T22:00:05"], [68299,"APV6417322","2022-07-05T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",27753.6,"2026-06-28T22:00:05"], [68300,"APV6431053","2022-07-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [68301,"APV6443324","2022-08-01T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",297.08,"2026-06-28T22:00:05"], [68302,"0006437778","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-448.74,"2026-06-28T22:00:05"], [68303,"APV6471172","2022-09-15T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1406.84,"2026-06-28T22:00:05"], [68304,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68305,"0006472352","2022-09-19T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68306,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",267.52,"2026-06-28T22:00:05"], [68307,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380903","DANIELLE MARIE O'BRIEN ",633.1,"2026-06-28T22:00:05"], [68308,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",629.3,"2026-06-28T22:00:05"], [68309,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1410.3,"2026-06-28T22:00:05"], [68310,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1514.09,"2026-06-28T22:00:05"], [68311,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",76.0,"2026-06-28T22:00:05"], [68312,"EXV6444498","2022-08-01T00:00:00",2023,1,595110,"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",141.33,"2026-06-28T22:00:05"], [68313,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1123.75,"2026-06-28T22:00:05"], [68314,"HCM6477220","2022-09-28T00:00:00",2023,1,517005,"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",7951.85,"2026-06-28T22:00:05"], [68315,"0006435753","2022-07-20T00:00:00",2023,1,518606,"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",8.21,"2026-06-28T22:00:05"], [68316,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",509.82,"2026-06-28T22:00:05"], [68317,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",111.39,"2026-06-28T22:00:05"], [68318,"APV6443449","2022-08-01T00:00:00",2023,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",906.5,"2026-06-28T22:00:05"], [68319,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",9000.0,"2026-06-28T22:00:05"], [68320,"0006449773","2022-08-10T00:00:00",2023,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68321,"APV6463819","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",79754.0,"2026-06-28T22:00:05"], [68322,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",332.4,"2026-06-28T22:00:05"], [68323,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",447.03,"2026-06-28T22:00:05"], [68324,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",87.0,"2026-06-28T22:00:05"], [68325,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",437421.43,"2026-06-28T22:00:05"], [68326,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",415.78,"2026-06-28T22:00:05"], [68327,"APV6450167","2022-08-10T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-107281.43,"2026-06-28T22:00:05"], [68328,"APV6459306","2022-08-25T00:00:00",2023,1,571100,"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 ",18062.22,"2026-06-28T22:00:05"], [68329,"APV6450104","2022-08-10T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",13000.0,"2026-06-28T22:00:05"], [68330,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",3777.11,"2026-06-28T22:00:05"], [68331,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",946.76,"2026-06-28T22:00:05"], [68332,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [68333,"0006465135","2022-09-01T00:00:00",2023,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [68334,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399957","JEFFREY A GORDON ",168.95,"2026-06-28T22:00:05"], [68335,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1202.94,"2026-06-28T22:00:05"], [68336,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [68337,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-06-28T22:00:05"], [68338,"0006443853","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.08,"2026-06-28T22:00:05"], [68339,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",29614.92,"2026-06-28T22:00:05"], [68340,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",269.7,"2026-06-28T22:00:05"], [68341,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3667.82,"2026-06-28T22:00:05"], [68342,"0006457533","2022-08-23T00:00:00",2023,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.71,"2026-06-28T22:00:05"], [68343,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",77427.41,"2026-06-28T22:00:05"], [68344,"0006431401","2022-07-13T00:00:00",2023,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",418.67,"2026-06-28T22:00:05"], [68345,"APV6464671","2022-09-02T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",19364.0,"2026-06-28T22:00:05"], [68346,"HCM6452324","2022-08-17T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [68347,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",953.89,"2026-06-28T22:00:05"], [68348,"APV6447748","2022-08-05T00:00:00",2023,1,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",2500.0,"2026-06-28T22:00:05"], [68364,"0006457651","2022-08-17T00:00:00",2023,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.3,"2026-06-28T22:00:05"], [68365,"0006465135","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",415160.6,"2026-06-28T22:00:05"], [68366,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",668.3,"2026-06-28T22:00:05"], [68367,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",269.7,"2026-06-28T22:00:05"], [68368,"0006448201","2022-08-08T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1779675.82,"2026-06-28T22:00:05"], [68369,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",311.87,"2026-06-28T22:00:05"], [68370,"APV6417211","2022-07-05T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",100050.29,"2026-06-28T22:00:05"], [68371,"HCM6452288","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",59384.58,"2026-06-28T22:00:05"], [68372,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",133.77,"2026-06-28T22:00:05"], [68373,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",556.92,"2026-06-28T22:00:05"], [68374,"APV6453937","2022-08-15T00:00:00",2023,1,521002,"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 ",84.06,"2026-06-28T22:00:05"], [68375,"0006442599","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.24,"2026-06-28T22:00:05"], [68376,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",152.25,"2026-06-28T22:00:05"], [68377,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",155.94,"2026-06-28T22:00:05"], [68378,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [68400,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317864","NYLA WOODSON ",282.75,"2026-06-28T22:00:05"], [68401,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",67.43,"2026-06-28T22:00:05"], [68402,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [68403,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",222.77,"2026-06-28T22:00:05"], [68404,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",66.83,"2026-06-28T22:00:05"], [68405,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",145421.95,"2026-06-28T22:00:05"], [68406,"APV6431033","2022-07-12T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",8746.5,"2026-06-28T22:00:05"], [68407,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",545.2,"2026-06-28T22:00:05"], [68408,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",269.7,"2026-06-28T22:00:05"], [68409,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",407.81,"2026-06-28T22:00:05"], [68410,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330985","BUSY BEES DAYCARE LLC ",2958.56,"2026-06-28T22:00:05"], [68411,"APV6418848","2022-07-07T00:00:00",2023,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [68412,"0006448183","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2181.98,"2026-06-28T22:00:05"], [68413,"0006443877","2022-08-08T00:00:00",2023,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1914.03,"2026-06-28T22:00:05"], [68414,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",831.57,"2026-06-28T22:00:05"], [68415,"0006447337","2022-08-01T00:00:00",2023,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [68416,"APV6469687","2022-09-12T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",5697.88,"2026-06-28T22:00:05"], [68417,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [68418,"HCM6468539","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.86,"2026-06-28T22:00:05"], [68419,"0006465135","2022-09-01T00:00:00",2023,1,516003,"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",8064.81,"2026-06-28T22:00:05"], [68420,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68421,"0006465855","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68422,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",3051.57,"2026-06-28T22:00:05"], [68423,"HCM6461646","2022-08-31T00:00:00",2023,1,510150,"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",310.62,"2026-06-28T22:00:05"], [68424,"APV6418856","2022-07-07T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",72626.08,"2026-06-28T22:00:05"], [68425,"0006434001","2022-07-18T00:00:00",2023,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",341.41,"2026-06-28T22:00:05"], [68426,"APV6458739","2022-08-24T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000099407","TRI-STATE FOOD BANK INC ",27094.0,"2026-06-28T22:00:05"], [68427,"HCM6452270","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",539.82,"2026-06-28T22:00:05"], [68428,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",21982.95,"2026-06-28T22:00:05"], [68429,"HCM6443126","2022-08-03T00:00:00",2023,1,516005,"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",134.9,"2026-06-28T22:00:05"], [68430,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",907.2,"2026-06-28T22:00:05"], [68431,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68432,"APV6437373","2022-07-19T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",1360.98,"2026-06-28T22:00:05"], [68433,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",539.09,"2026-06-28T22:00:05"], [68434,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288315","DONOVAN BOHANNON ",371.35,"2026-06-28T22:00:05"], [68435,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",988.9,"2026-06-28T22:00:05"], [68436,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",509.82,"2026-06-28T22:00:05"], [68437,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386791","PHILLIP NEW ",579.85,"2026-06-28T22:00:05"], [68438,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",921.48,"2026-06-28T22:00:05"], [68439,"APV6438724","2022-07-26T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064395","KOSCIUSKO COUNTY ",153480.96,"2026-06-28T22:00:05"], [68440,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",1220.0,"2026-06-28T22:00:05"], [68441,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",4013.03,"2026-06-28T22:00:05"], [68442,"0006465855","2022-09-01T00:00:00",2023,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68443,"0006467694","2022-09-09T00:00:00",2023,1,520202,"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",0.0,"2026-06-28T22:00:05"], [68444,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",712.85,"2026-06-28T22:00:05"], [68445,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",764.15,"2026-06-28T22:00:05"], [68446,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",274.0,"2026-06-28T22:00:05"], [68447,"APV6462179","2022-08-29T00:00:00",2023,1,538220,"Const - 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WASHINGTON SCHOOL TREASURER ",8292.61,"2026-06-28T22:00:05"], [68449,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",1309.36,"2026-06-28T22:00:05"], [68450,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [68451,"HCM6434994","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2829.45,"2026-06-28T22:00:05"], [68452,"HCM6452286","2022-08-17T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",142.9,"2026-06-28T22:00:05"], [68453,"0006430576","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8062.99,"2026-06-28T22:00:05"], [68454,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",561.88,"2026-06-28T22:00:05"], [68455,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",285.8,"2026-06-28T22:00:05"], [68456,"HCM6443028","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits 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[68476,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",405.85,"2026-06-28T22:00:05"], [68477,"APV6466204","2022-09-07T00:00:00",2023,1,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",104.21,"2026-06-28T22:00:05"], [68478,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68479,"0006454490","2022-08-17T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger 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Rehabilitation Grants to States"," ","General Ledger Entry",1660.34,"2026-06-28T22:00:05"], [68484,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",64637.37,"2026-06-28T22:00:05"], [68485,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [68486,"APV6430166","2022-07-11T00:00:00",2023,1,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2.82,"2026-06-28T22:00:05"], [68487,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",534.64,"2026-06-28T22:00:05"], [68488,"0006465811","2022-09-01T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1433.35,"2026-06-28T22:00:05"], [68489,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [68490,"0006444828","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68491,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",1113.83,"2026-06-28T22:00:05"], [68492,"APV6435362","2022-07-19T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",37610.83,"2026-06-28T22:00:05"], [68493,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",674.25,"2026-06-28T22:00:05"], [68494,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",367.14,"2026-06-28T22:00:05"], [68500,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",224.75,"2026-06-28T22:00:05"], [68501,"0006465162","2022-09-06T00:00:00",2023,1,510100,"Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43000.0,"2026-06-28T22:00:05"], [68502,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68503,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [68504,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [68505,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394708","TARYN HOLLAND ",978.12,"2026-06-28T22:00:05"], [68506,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4058.77,"2026-06-28T22:00:05"], [68507,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-06-28T22:00:05"], [68508,"APV6468868","2022-09-12T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-06-28T22:00:05"], [68509,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",988.9,"2026-06-28T22:00:05"], [68510,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242901","ALICE M YOUGHBOR ",271.88,"2026-06-28T22:00:05"], [68511,"0006463422","2022-09-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3778.75,"2026-06-28T22:00:05"], [68512,"0006465135","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",281.37,"2026-06-28T22:00:05"], [68513,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",891.07,"2026-06-28T22:00:05"], [68514,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [68523,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240447","AUDREY EILEEN SMITH ",405.57,"2026-06-28T22:00:05"], [68524,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",269.7,"2026-06-28T22:00:05"], [68525,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",261.0,"2026-06-28T22:00:05"], [68526,"APV6471838","2022-09-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA 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Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",49349.38,"2026-06-28T22:00:05"], [68531,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-06-28T22:00:05"], [68532,"APV6439615","2022-07-27T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",224.0,"2026-06-28T22:00:05"], [68533,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",111.38,"2026-06-28T22:00:05"], [68534,"0006463332","2022-09-08T00:00:00",2023,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [68535,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",217.5,"2026-06-28T22:00:05"], [68536,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68537,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 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Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [68542,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68543,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",413.25,"2026-06-28T22:00:05"], [68544,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",778.57,"2026-06-28T22:00:05"], [68545,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",824.23,"2026-06-28T22:00:05"], [68546,"APV6478347","2022-09-27T00:00:00",2023,1,538910,"Const -BuildStructurRestoratn",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409390","CAMPBELL ROAD SAWMILL LP ",1125.0,"2026-06-28T22:00:05"], [68547,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",598.34,"2026-06-28T22:00:05"], [68548,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68549,"0006480639","2022-09-30T00:00:00",2023,1,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68550,"APV6431066","2022-07-12T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",396.46,"2026-06-28T22:00:05"], [68551,"0006450569","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1841.41,"2026-06-28T22:00:05"], [68552,"APV6439640","2022-07-27T00:00:00",2023,1,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000320271","WALKER APPRAISALS INC ",750.0,"2026-06-28T22:00:05"], [68553,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",514.6,"2026-06-28T22:00:05"], [68554,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",359.6,"2026-06-28T22:00:05"], [68555,"APV6443324","2022-08-01T00:00:00",2023,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",32267.09,"2026-06-28T22:00:05"], [68556,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",224.75,"2026-06-28T22:00:05"], [68557,"APV6451710","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",10525.2,"2026-06-28T22:00:05"], [68558,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",606.82,"2026-06-28T22:00:05"], [68559,"0006449756","2022-08-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",508.91,"2026-06-28T22:00:05"], [68560,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",261.0,"2026-06-28T22:00:05"], [68561,"APV6433604","2022-07-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073278","CITY OF PETERSBURG ",914.81,"2026-06-28T22:00:05"], [68562,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",193665.65,"2026-06-28T22:00:05"], [68563,"APV6471310","2022-09-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",42265.54,"2026-06-28T22:00:05"], [68564,"APV6418865","2022-07-07T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393847","JACQUELINE REED ",222.0,"2026-06-28T22:00:05"], [68565,"APV6438951","2022-07-26T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-06-28T22:00:05"], [68566,"0006448279","2022-08-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57933.14,"2026-06-28T22:00:05"], [68567,"APV6480916","2022-09-30T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",664.58,"2026-06-28T22:00:05"], [68568,"APV6449292","2022-08-09T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",826.5,"2026-06-28T22:00:05"], [68569,"0006465135","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",273.4,"2026-06-28T22:00:05"], [68570,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [68571,"APV6458701","2022-08-24T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",103.59,"2026-06-28T22:00:05"], [68572,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [68573,"APV6432446","2022-07-14T00:00:00",2023,1,531020,"Prof Serv - Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",990.0,"2026-06-28T22:00:05"], [68574,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1609.06,"2026-06-28T22:00:05"], [68575,"APV6432523","2022-07-14T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",3828.0,"2026-06-28T22:00:05"], [68576,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",224.75,"2026-06-28T22:00:05"], [68577,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",120.06,"2026-06-28T22:00:05"], [68578,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",688.61,"2026-06-28T22:00:05"], [68579,"APV6456437","2022-08-19T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",329.75,"2026-06-28T22:00:05"], [68580,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",221.51,"2026-06-28T22:00:05"], [68581,"APV6478518","2022-09-27T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",53.03,"2026-06-28T22:00:05"], [68582,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",1085.99,"2026-06-28T22:00:05"], [68583,"APV6452626","2022-08-05T00:00:00",2023,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",1728.0,"2026-06-28T22:00:05"], [68584,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",369.75,"2026-06-28T22:00:05"], [68585,"APV6460901","2022-08-29T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",704168.73,"2026-06-28T22:00:05"], [68586,"HCM6461646","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",956.34,"2026-06-28T22:00:05"], [68587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249383","RANDY LEE BEAR ",353.24,"2026-06-28T22:00:05"], [68588,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",494.45,"2026-06-28T22:00:05"], [68589,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-06-28T22:00:05"], [68590,"APV6453996","2022-08-16T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000012435","GURNEY J BUSH INC ",659.25,"2026-06-28T22:00:05"], [68591,"0006443852","2022-08-08T00:00:00",2023,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [68592,"HCM6468546","2022-09-14T00:00:00",2023,1,518901,"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",1.37,"2026-06-28T22:00:05"], [68593,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",543.75,"2026-06-28T22:00:05"], [68594,"APV6469651","2022-09-13T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",1044.0,"2026-06-28T22:00:05"], [68595,"HCM6434972","2022-07-20T00:00:00",2023,1,518901,"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",0.01,"2026-06-28T22:00:05"], [68596,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",646.03,"2026-06-28T22:00:05"], [68597,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68598,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-06-28T22:00:05"], [68599,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",957.0,"2026-06-28T22:00:05"], [68600,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",7269.34,"2026-06-28T22:00:05"], [68601,"APV6445327","2022-08-03T00:00:00",2023,1,547056,"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 ",13.24,"2026-06-28T22:00:05"], [68602,"0006470105","2022-09-14T00:00:00",2023,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68603,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",48116.29,"2026-06-28T22:00:05"], [68604,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",2028.6,"2026-06-28T22:00:05"], [68605,"0006438693","2022-07-26T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",336.16,"2026-06-28T22:00:05"], [68606,"APV6478518","2022-09-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",2823.21,"2026-06-28T22:00:05"], [68607,"APV6447730","2022-08-05T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",527.97,"2026-06-28T22:00:05"], [68608,"0006478030","2022-09-27T00:00:00",2023,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68609,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",391.5,"2026-06-28T22:00:05"], [68610,"INV6465662","2022-09-06T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [68611,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",469.05,"2026-06-28T22:00:05"], [68612,"0006470076","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68613,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",157.32,"2026-06-28T22:00:05"], [68614,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",415.0,"2026-06-28T22:00:05"], [68615,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241779","RHONDA TOLLIVER ",540.75,"2026-06-28T22:00:05"], [68616,"EXV6440687","2022-07-26T00:00:00",2023,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",598.91,"2026-06-28T22:00:05"], [68617,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68618,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6361.6,"2026-06-28T22:00:05"], [68619,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",222.76,"2026-06-28T22:00:05"], [68620,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68621,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",337.13,"2026-06-28T22:00:05"], [68622,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",334.15,"2026-06-28T22:00:05"], [68623,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",556.92,"2026-06-28T22:00:05"], [68624,"0006459251","2022-08-25T00:00:00",2023,1,652110,"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",281.72,"2026-06-28T22:00:05"], [68625,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",24098.73,"2026-06-28T22:00:05"], [68626,"APV6443389","2022-08-01T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.19,"2026-06-28T22:00:05"], [68627,"0006476200","2022-09-23T00:00:00",2023,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [68628,"APV6463717","2022-09-01T00:00:00",2023,1,547032,"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 ",5.82,"2026-06-28T22:00:05"], [68629,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [68630,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",378.7,"2026-06-28T22:00:05"], [68631,"0006435808","2022-07-20T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68632,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",155.94,"2026-06-28T22:00:05"], [68633,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",23220.93,"2026-06-28T22:00:05"], [68634,"APV6440511","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",20526.12,"2026-06-28T22:00:05"], [68635,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",587.25,"2026-06-28T22:00:05"], [68636,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-06-28T22:00:05"], [68637,"APV6416300","2022-07-01T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",45928.57,"2026-06-28T22:00:05"], [68638,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",677.95,"2026-06-28T22:00:05"], [68639,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",891.06,"2026-06-28T22:00:05"], [68640,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",208.95,"2026-06-28T22:00:05"], [68641,"APV6461160","2022-08-29T00:00:00",2023,1,595570,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68722,"0006465860","2022-09-07T00:00:00",2023,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",20040.0,"2026-06-28T22:00:05"], [68723,"HCM6461572","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",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",0.45,"2026-06-28T22:00:05"], [68724,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274466","VANESSA GARMON ",421.4,"2026-06-28T22:00:05"], [68725,"0006459244","2022-08-25T00:00:00",2023,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68726,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - 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WAYNE COMM SCHL TREASURER ",14808.51,"2026-06-28T22:00:05"], [68750,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",606.83,"2026-06-28T22:00:05"], [68751,"APV6440152","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",44146.43,"2026-06-28T22:00:05"], [68752,"APV6455927","2022-08-18T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110449","FORTVILLE-VERNON TOWNSHIP ",2106.0,"2026-06-28T22:00:05"], [68753,"APV6469688","2022-09-13T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",30.76,"2026-06-28T22:00:05"], [68754,"APV6417255","2022-07-05T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",493.57,"2026-06-28T22:00:05"], [68755,"0006448280","2022-08-01T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3481.76,"2026-06-28T22:00:05"], [68756,"APV6448568","2022-08-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064208","FOUNTAIN COUNTY ",3.0,"2026-06-28T22:00:05"], [68757,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-06-28T22:00:05"], [68758,"0006474684","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.1,"2026-06-28T22:00:05"], [68759,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",12453.18,"2026-06-28T22:00:05"], [68760,"APV6418216","2022-07-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",26346.25,"2026-06-28T22:00:05"], [68761,"APV6446070","2022-08-04T00:00:00",2023,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1413.16,"2026-06-28T22:00:05"], [68762,"0006461816","2022-08-30T00:00:00",2023,1,516002,"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",0.0,"2026-06-28T22:00:05"], [68763,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68764,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",315.66,"2026-06-28T22:00:05"], [68765,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1236.12,"2026-06-28T22:00:05"], [68766,"APV6446213","2022-08-04T00:00:00",2023,1,571400,"Grants - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000298200","WABASH VALLEY HEALTH CENTER ",6164.0,"2026-06-28T22:00:05"], [68851,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",33828.53,"2026-06-28T22:00:05"], [68852,"APV6469040","2022-09-12T00:00:00",2023,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000091574","GALLS LLC ",550.0,"2026-06-28T22:00:05"], [68853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",761.25,"2026-06-28T22:00:05"], [68854,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [68855,"APV6444249","2022-08-02T00:00:00",2023,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",2957.04,"2026-06-28T22:00:05"], [68856,"APV6449303","2022-08-09T00:00:00",2023,1,570010,"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 ",77755.49,"2026-06-28T22:00:05"], [68857,"APV6434193","2022-07-18T00:00:00",2023,1,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [68858,"HCM6434951","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4973.01,"2026-06-28T22:00:05"], [68859,"0006432942","2022-07-15T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24728.0,"2026-06-28T22:00:05"], [68860,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68861,"0006474727","2022-09-21T00:00:00",2023,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [68862,"APV6425308","2022-07-08T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-06-28T22:00:05"], [68863,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",957.0,"2026-06-28T22:00:05"], [68864,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",4738.6,"2026-06-28T22:00:05"], [68865,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",89.1,"2026-06-28T22:00:05"], [68866,"APV6466910","2022-09-08T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000276731","DAVID FLEISCHHACKER ",241.0,"2026-06-28T22:00:05"], [68867,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",556.92,"2026-06-28T22:00:05"], [68868,"HCM6443070","2022-08-03T00:00:00",2023,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8439.69,"2026-06-28T22:00:05"], [68869,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",545.57,"2026-06-28T22:00:05"], [68870,"APV6431676","2022-07-13T00:00:00",2023,1,520204,"Energy - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68888,"HCM6416596","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4501.94,"2026-06-28T22:00:05"], [68889,"APV6461099","2022-08-29T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-06-28T22:00:05"], [68890,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",217.5,"2026-06-28T22:00:05"], [68891,"HCM6477183","2022-09-28T00:00:00",2023,1,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [68892,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134178","JOHN O. II DRYDEN ",417.68,"2026-06-28T22:00:05"], [68893,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [68894,"0006465855","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",640.64,"2026-06-28T22:00:05"], [68895,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3576.51,"2026-06-28T22:00:05"], [68896,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",674.25,"2026-06-28T22:00:05"], [68897,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",413.25,"2026-06-28T22:00:05"], [68898,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [68899,"APV6457094","2022-08-22T00:00:00",2023,1,595110,"InState Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.35,"2026-06-28T22:00:05"], [68915,"HCM6443095","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [68916,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",601.47,"2026-06-28T22:00:05"], [68917,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",751.84,"2026-06-28T22:00:05"], [68918,"APV6462101","2022-08-30T00:00:00",2023,1,580111,"NRAE - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",562430.9,"2026-06-28T22:00:05"], [68926,"APV6438093","2022-07-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",23652.69,"2026-06-28T22:00:05"], [68927,"APV6479101","2022-09-28T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",5104.88,"2026-06-28T22:00:05"], [68928,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",334.15,"2026-06-28T22:00:05"], [68929,"HCM6468597","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",660.15,"2026-06-28T22:00:05"], [68930,"0006430576","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.14,"2026-06-28T22:00:05"], [68931,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",626.68,"2026-06-28T22:00:05"], [68932,"HCM6468645","2022-09-14T00:00:00",2023,1,519722,"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",79.24,"2026-06-28T22:00:05"], [68933,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",251740.4,"2026-06-28T22:00:05"], [68934,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",155.93,"2026-06-28T22:00:05"], [68935,"0006463343","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.66,"2026-06-28T22:00:05"], [68936,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",723.99,"2026-06-28T22:00:05"], [68937,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",417.68,"2026-06-28T22:00:05"], [68938,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",224.75,"2026-06-28T22:00:05"], [68939,"HCM6416625","2022-07-06T00:00:00",2023,1,518901,"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",2.67,"2026-06-28T22:00:05"], [68940,"APV6444016","2022-08-02T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",40158.04,"2026-06-28T22:00:05"], [68941,"APV6435311","2022-07-19T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000331721","NAVIENT CORPORATION ",1285999.33,"2026-06-28T22:00:05"], [68942,"0006465135","2022-09-01T00:00:00",2023,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8212.44,"2026-06-28T22:00:05"], [68943,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",337.12,"2026-06-28T22:00:05"], [68944,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2303.4,"2026-06-28T22:00:05"], [68945,"APV6480969","2022-09-30T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",24.61,"2026-06-28T22:00:05"], [68946,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",545.2,"2026-06-28T22:00:05"], [68947,"0006435744","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [68948,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-06-28T22:00:05"], [68949,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",407.81,"2026-06-28T22:00:05"], [68950,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",359.6,"2026-06-28T22:00:05"], [68951,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",176.02,"2026-06-28T22:00:05"], [68952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273543","KAREN BLACK-BROWN ",407.82,"2026-06-28T22:00:05"], [68953,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [68954,"0006477018","2022-09-26T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.6,"2026-06-28T22:00:05"], [68955,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",543.75,"2026-06-28T22:00:05"], [68956,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",400.98,"2026-06-28T22:00:05"], [68957,"EXV6478722","2022-09-23T00:00:00",2023,1,595150,"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",33.51,"2026-06-28T22:00:05"], [68958,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68959,"HCM6477183","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79348.96,"2026-06-28T22:00:05"], [68960,"APV6449303","2022-08-09T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393872","JAY MIKESELL ",229.97,"2026-06-28T22:00:05"], [68961,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",19201.9,"2026-06-28T22:00:05"], [68962,"APV6436715","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",8338.83,"2026-06-28T22:00:05"], [68963,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",326.25,"2026-06-28T22:00:05"], [68964,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",222.77,"2026-06-28T22:00:05"], [68965,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1564.26,"2026-06-28T22:00:05"], [68966,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",35662.69,"2026-06-28T22:00:05"], [68967,"APV6458128","2022-08-23T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",74670.05,"2026-06-28T22:00:05"], [68968,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [68969,"HCM6443075","2022-08-03T00:00:00",2023,1,517005,"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",175.88,"2026-06-28T22:00:05"], [68970,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",108.75,"2026-06-28T22:00:05"], [68971,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",326.25,"2026-06-28T22:00:05"], [68972,"0006470106","2022-09-14T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68973,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",282.75,"2026-06-28T22:00:05"], [68974,"HCM6477220","2022-09-28T00:00:00",2023,1,518901,"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",15.16,"2026-06-28T22:00:05"], [68975,"HCM6452291","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9678.21,"2026-06-28T22:00:05"], [68976,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11029.94,"2026-06-28T22:00:05"], [68977,"APV6462903","2022-08-31T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",355.67,"2026-06-28T22:00:05"], [69295,"APV6432465","2022-07-07T00:00:00",2023,1,545006,"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 ",124.55,"2026-06-28T22:00:05"], [69296,"APV6418165","2022-07-06T00:00:00",2023,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",390.5,"2026-06-28T22:00:05"], [69297,"APV6425348","2022-07-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",4066.24,"2026-06-28T22:00:05"], [69298,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",587.25,"2026-06-28T22:00:05"], [69299,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",348.0,"2026-06-28T22:00:05"], [69300,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1269.76,"2026-06-28T22:00:05"], [69301,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215529","DAVID BAIRD ",611.03,"2026-06-28T22:00:05"], [69302,"APV6446104","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",22379.3,"2026-06-28T22:00:05"], [69303,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246792","ROBERT J BARNETT ",797.61,"2026-06-28T22:00:05"], [69304,"APV6418794","2022-07-07T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [69305,"APV6459637","2022-08-25T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",497910.23,"2026-06-28T22:00:05"], [69306,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",112.37,"2026-06-28T22:00:05"], [69307,"HCM6434980","2022-07-20T00:00:00",2023,1,519722,"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",516.82,"2026-06-28T22:00:05"], [69308,"APV6445365","2022-08-03T00:00:00",2023,1,531038,"Prof Serv - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [69321,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [69322,"HCM6443093","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.33,"2026-06-28T22:00:05"], [69323,"HCM6468546","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",803.31,"2026-06-28T22:00:05"], [69324,"APV6466912","2022-09-08T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000262012","LESLIE ANN BROTHERS ",80.26,"2026-06-28T22:00:05"], [69325,"0006431401","2022-07-13T00:00:00",2023,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.18,"2026-06-28T22:00:05"], [69326,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247750","LORETTA MURRELL ",421.41,"2026-06-28T22:00:05"], [69327,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",12032.9,"2026-06-28T22:00:05"], [69328,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",623.75,"2026-06-28T22:00:05"], [69329,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [69330,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",913.34,"2026-06-28T22:00:05"], [69331,"0006418050","2022-07-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1588.92,"2026-06-28T22:00:05"], [69332,"HCM6468615","2022-09-14T00:00:00",2023,1,517003,"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",168.46,"2026-06-28T22:00:05"], [69333,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [69334,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",1950.76,"2026-06-28T22:00:05"], [69335,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",424.13,"2026-06-28T22:00:05"], [69336,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. 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DAY ",111.39,"2026-06-28T22:00:05"], [69360,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",247.22,"2026-06-28T22:00:05"], [69361,"0006459200","2022-08-25T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",467.53,"2026-06-28T22:00:05"], [69362,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",5693.75,"2026-06-28T22:00:05"], [69363,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",48642.62,"2026-06-28T22:00:05"], [69364,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",222.76,"2026-06-28T22:00:05"], [69365,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",380.63,"2026-06-28T22:00:05"], [69366,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [69367,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [69368,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",256.18,"2026-06-28T22:00:05"], [69369,"APV6435237","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",113.78,"2026-06-28T22:00:05"], [69370,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1932.85,"2026-06-28T22:00:05"], [69371,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091380","VICTORY COLLEGE PREP INC ",500.0,"2026-06-28T22:00:05"], [69372,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",112.37,"2026-06-28T22:00:05"], [69373,"APV6443396","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - 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FRANCE ",405.56,"2026-06-28T22:00:05"], [69396,"APV6471180","2022-09-15T00:00:00",2023,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",35.0,"2026-06-28T22:00:05"], [69397,"0006465220","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39682.68,"2026-06-28T22:00:05"], [69398,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",108.75,"2026-06-28T22:00:05"], [69399,"0006481355","2022-09-30T00:00:00",2023,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1374.5,"2026-06-28T22:00:05"], [69400,"APV6417306","2022-07-05T00:00:00",2023,1,531010,"Prof Serv - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000349012","TRAVIS HOBBS ",938.98,"2026-06-28T22:00:05"], [69410,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2237.3,"2026-06-28T22:00:05"], [69411,"0006416140","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",144.4,"2026-06-28T22:00:05"], [69412,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",842.81,"2026-06-28T22:00:05"], [69413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",111.39,"2026-06-28T22:00:05"], [69414,"HCM6434979","2022-07-20T00:00:00",2023,1,519006,"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",480.99,"2026-06-28T22:00:05"], [69415,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",952.93,"2026-06-28T22:00:05"], [69416,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108915","CREATIVE CAMPUS CHILD CARE, ",1636.77,"2026-06-28T22:00:05"], [69417,"APV6448475","2022-08-08T00:00:00",2023,1,543056,"Fac Main - 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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","0000079346","MARSHALL COUNTY ",7310.42,"2026-06-28T22:00:05"], [69631,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",417.69,"2026-06-28T22:00:05"], [69632,"HCM6443020","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9916.73,"2026-06-28T22:00:05"], [69633,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",435.0,"2026-06-28T22:00:05"], [69634,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000329056","GLOBAL PREPARATORY ACADEMY ",2796.45,"2026-06-28T22:00:05"], [69635,"APV6469651","2022-09-13T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",6550.0,"2026-06-28T22:00:05"], [69636,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",20.01,"2026-06-28T22:00:05"], [69637,"APV6479981","2022-09-29T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",648.0,"2026-06-28T22:00:05"], [69638,"HCM6443025","2022-08-03T00:00:00",2023,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1720.64,"2026-06-28T22:00:05"], [69639,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [69640,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",200.49,"2026-06-28T22:00:05"], [69641,"HCM6477156","2022-09-28T00:00:00",2023,1,510101,"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",156.88,"2026-06-28T22:00:05"], [69642,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",435.0,"2026-06-28T22:00:05"], [69643,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",239.25,"2026-06-28T22:00:05"], [69644,"APV6467112","2022-09-08T00:00:00",2023,1,571620,"Grants - 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Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",156.29,"2026-06-28T22:00:05"], [69668,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [69669,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360537","CHRISTOPHER SCHMIDT ",3050.76,"2026-06-28T22:00:05"], [69670,"0006430035","2022-07-11T00:00:00",2023,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69671,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261443","ERIC CHUPP ",421.41,"2026-06-28T22:00:05"], [69672,"APV6465407","2022-09-06T00:00:00",2023,1,531054,"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 ",2256.0,"2026-06-28T22:00:05"], [69673,"APV6418165","2022-07-06T00:00:00",2023,1,534020,"Sec & Sfty - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",24279.03,"2026-06-28T22:00:05"], [69679,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [69680,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",929.83,"2026-06-28T22:00:05"], [69681,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [69682,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [69683,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69684,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",500.25,"2026-06-28T22:00:05"], [69685,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",224.75,"2026-06-28T22:00:05"], [69686,"APV6457140","2022-08-22T00:00:00",2023,1,531010,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",204032.09,"2026-06-28T22:00:05"], [69805,"APV6416219","2022-07-01T00:00:00",2023,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",275707.28,"2026-06-28T22:00:05"], [69806,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",10532.22,"2026-06-28T22:00:05"], [69807,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [69808,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1657.35,"2026-06-28T22:00:05"], [69809,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",943.95,"2026-06-28T22:00:05"], [69810,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",435.0,"2026-06-28T22:00:05"], [69811,"0006465135","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1297.57,"2026-06-28T22:00:05"], [69812,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",445.53,"2026-06-28T22:00:05"], [69813,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",202.28,"2026-06-28T22:00:05"], [69814,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",222.76,"2026-06-28T22:00:05"], [69815,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [69816,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",89.9,"2026-06-28T22:00:05"], [69817,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",5221.85,"2026-06-28T22:00:05"], [69823,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",6492.42,"2026-06-28T22:00:05"], [69824,"0006448999","2022-08-01T00:00:00",2023,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.32,"2026-06-28T22:00:05"], [69825,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-06-28T22:00:05"], [69826,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",1688.45,"2026-06-28T22:00:05"], [69827,"0006457606","2022-08-23T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69828,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [69829,"APV6462101","2022-08-30T00:00:00",2023,1,580111,"NRAE - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69844,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",38080.86,"2026-06-28T22:00:05"], [69845,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",175751.18,"2026-06-28T22:00:05"], [69846,"APV6480881","2022-09-30T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",4319.65,"2026-06-28T22:00:05"], [69847,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",13916.74,"2026-06-28T22:00:05"], [69848,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",314.65,"2026-06-28T22:00:05"], [69849,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-06-28T22:00:05"], [69850,"APV6475673","2022-09-22T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-06-28T22:00:05"], [69851,"APV6469660","2022-09-13T00:00:00",2023,1,571209,"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 ",35797.59,"2026-06-28T22:00:05"], [69852,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",5339.1,"2026-06-28T22:00:05"], [69853,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243183","DEBORAH A CARTER ",539.4,"2026-06-28T22:00:05"], [69854,"APV6458854","2022-08-23T00:00:00",2023,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",629584.75,"2026-06-28T22:00:05"], [69855,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [69856,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [69857,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",191.03,"2026-06-28T22:00:05"], [69858,"HCM6443088","2022-08-03T00:00:00",2023,1,518161,"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",2542.05,"2026-06-28T22:00:05"], [69859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",413.25,"2026-06-28T22:00:05"], [69860,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",6653.12,"2026-06-28T22:00:05"], [69861,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",334.15,"2026-06-28T22:00:05"], [69862,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [69863,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",712.85,"2026-06-28T22:00:05"], [69864,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",334.15,"2026-06-28T22:00:05"], [69865,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",478.5,"2026-06-28T22:00:05"], [69866,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",543.75,"2026-06-28T22:00:05"], [69867,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",979.91,"2026-06-28T22:00:05"], [69868,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [69869,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [69870,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",413.25,"2026-06-28T22:00:05"], [69871,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",483.4,"2026-06-28T22:00:05"], [69872,"EXV6478709","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.59,"2026-06-28T22:00:05"], [69873,"0006459235","2022-08-25T00:00:00",2023,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69874,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-06-28T22:00:05"], [69875,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",4244.03,"2026-06-28T22:00:05"], [69876,"HCM6452291","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23060.65,"2026-06-28T22:00:05"], [69877,"APV6456302","2022-08-19T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059884","GREENFIELD, CITY OF ",20000.0,"2026-06-28T22:00:05"], [69878,"0006458424","2022-08-24T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-161412.44,"2026-06-28T22:00:05"], [69879,"APV6462179","2022-08-29T00:00:00",2023,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2434.02,"2026-06-28T22:00:05"], [69880,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [69881,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [69882,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",556.92,"2026-06-28T22:00:05"], [69883,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1460.87,"2026-06-28T22:00:05"], [69884,"HCM6443074","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [69885,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",1174.5,"2026-06-28T22:00:05"], [69886,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",617.23,"2026-06-28T22:00:05"], [69887,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",449.5,"2026-06-28T22:00:05"], [69888,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406576","KAREN L GRAVES ",14.0,"2026-06-28T22:00:05"], [69889,"APV6439655","2022-07-27T00:00:00",2023,1,595120,"InState Travel - 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Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.16,"2026-06-28T22:00:05"], [69965,"HCM6468614","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95264.91,"2026-06-28T22:00:05"], [69966,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3480.99,"2026-06-28T22:00:05"], [69967,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",907.19,"2026-06-28T22:00:05"], [69968,"0006464449","2022-09-02T00:00:00",2023,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [69969,"HCM6434978","2022-07-20T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.15,"2026-06-28T22:00:05"], [69970,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1078.8,"2026-06-28T22:00:05"], [69971,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",1285.05,"2026-06-28T22:00:05"], [69972,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",435.0,"2026-06-28T22:00:05"], [69973,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1654.87,"2026-06-28T22:00:05"], [69974,"APV6475663","2022-09-21T00:00:00",2023,1,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398710","ELIZABETH DURHAM ",122.44,"2026-06-28T22:00:05"], [69975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",694.36,"2026-06-28T22:00:05"], [69976,"APV6469003","2022-09-12T00:00:00",2023,1,580145,"Dir Supp - 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MARTINSVILLE TREASURER ",1638.33,"2026-06-28T22:00:05"], [69991,"0006480556","2022-09-30T00:00:00",2023,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",75.57,"2026-06-28T22:00:05"], [69992,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [69993,"APV6474348","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",7613.76,"2026-06-28T22:00:05"], [69994,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [69995,"APV6448484","2022-08-08T00:00:00",2023,1,595120,"InState Travel - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000233860","PAUL D JR STOLZ ",26.0,"2026-06-28T22:00:05"], [70547,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4433.67,"2026-06-28T22:00:05"], [70548,"ACC00C0002","2022-09-30T00:00:00",2023,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",484.65,"2026-06-28T22:00:05"], [70549,"APV6448640","2022-08-08T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",13197.32,"2026-06-28T22:00:05"], [70550,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [70551,"0006465135","2022-09-01T00:00:00",2023,1,652137,"Telephone - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",47474.4,"2026-06-28T22:00:05"], [70569,"HCM6452265","2022-08-17T00:00:00",2023,1,518161,"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",4527.81,"2026-06-28T22:00:05"], [70570,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70571,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",1558.0,"2026-06-28T22:00:05"], [70572,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",75214.41,"2026-06-28T22:00:05"], [70573,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",606.17,"2026-06-28T22:00:05"], [70574,"0006470920","2022-09-15T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11476477.78,"2026-06-28T22:00:05"], [70575,"0006416699","2022-07-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23254.0,"2026-06-28T22:00:05"], [70576,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",334.15,"2026-06-28T22:00:05"], [70577,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",943.95,"2026-06-28T22:00:05"], [70578,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",634.25,"2026-06-28T22:00:05"], [70579,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",224.75,"2026-06-28T22:00:05"], [70580,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",282.75,"2026-06-28T22:00:05"], [70581,"APV6470454","2022-09-14T00:00:00",2023,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",3396.25,"2026-06-28T22:00:05"], [70582,"0006465135","2022-09-01T00:00:00",2023,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",23.91,"2026-06-28T22:00:05"], [70583,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",14751.63,"2026-06-28T22:00:05"], [70584,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [70585,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",359.6,"2026-06-28T22:00:05"], [70586,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70587,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",174.0,"2026-06-28T22:00:05"], [70588,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",921.47,"2026-06-28T22:00:05"], [70589,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [70590,"0006417570","2022-07-06T00:00:00",2023,1,518901,"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",1.37,"2026-06-28T22:00:05"], [70591,"APV6432465","2022-07-07T00:00:00",2023,1,541010,"Mot Veh Ex - 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GARRISON ",790.58,"2026-06-28T22:00:05"], [70602,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",369.75,"2026-06-28T22:00:05"], [70603,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [70604,"APV6472615","2022-09-15T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000401377","MADELINE WILKS ",24.0,"2026-06-28T22:00:05"], [70605,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[70617,"APV6466175","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366286","TROY CASADA ",155.46,"2026-06-28T22:00:05"], [70618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",556.92,"2026-06-28T22:00:05"], [70619,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",609.0,"2026-06-28T22:00:05"], [70620,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 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[70625,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",937.43,"2026-06-28T22:00:05"], [70626,"0006419212","2022-07-08T00:00:00",2023,1,516003,"Payroll Social Security",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",-502.48,"2026-06-28T22:00:05"], [70627,"EXV6460498","2022-08-24T00:00:00",2023,1,595110,"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",283.47,"2026-06-28T22:00:05"], 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",156.63,"2026-06-28T22:00:05"], [70724,"APV6430233","2022-07-11T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [70725,"HCM6443070","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.59,"2026-06-28T22:00:05"], [70726,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",1670.75,"2026-06-28T22:00:05"], [70727,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",494.45,"2026-06-28T22:00:05"], [70728,"APV6438936","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",63.34,"2026-06-28T22:00:05"], [70729,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",391.5,"2026-06-28T22:00:05"], [70730,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",7004.5,"2026-06-28T22:00:05"], [70731,"HCM6443095","2022-08-03T00:00:00",2023,1,519006,"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",142.6,"2026-06-28T22:00:05"], [70732,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",311.87,"2026-06-28T22:00:05"], [70733,"APV6440419","2022-07-28T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",682.52,"2026-06-28T22:00:05"], [70734,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",705.27,"2026-06-28T22:00:05"], [70735,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250332","TONIA MICHELLE KENNY ",811.12,"2026-06-28T22:00:05"], [70736,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",239.25,"2026-06-28T22:00:05"], [70737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",445.54,"2026-06-28T22:00:05"], [70738,"0006457613","2022-08-23T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70739,"APV6456526","2022-08-19T00:00:00",2023,1,571209,"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 ",24057.52,"2026-06-28T22:00:05"], [70740,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404329","CRYSTAL OGBURN ",489.95,"2026-06-28T22:00:05"], [70741,"HCM6452213","2022-08-17T00:00:00",2023,1,519006,"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",2.87,"2026-06-28T22:00:05"], [70742,"APV6462918","2022-08-31T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405952","KATHLEEN COLLINS ",212.4,"2026-06-28T22:00:05"], [70743,"HCM6477154","2022-09-28T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [70744,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",217.5,"2026-06-28T22:00:05"], [70745,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",269.7,"2026-06-28T22:00:05"], [70746,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340244","KINDEZI ACADEMY ",60184.9,"2026-06-28T22:00:05"], [70747,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",136871.2,"2026-06-28T22:00:05"], [70748,"APV6450173","2022-08-10T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [70749,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",378.7,"2026-06-28T22:00:05"], [70750,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",282.75,"2026-06-28T22:00:05"], [70751,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373047","JERRY MOORE ",407.81,"2026-06-28T22:00:05"], [70752,"APV6479838","2022-09-29T00:00:00",2023,1,571100,"Grants - 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Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000096285","LOOGOOTEE PUBLIC LIBRARY ",633.94,"2026-06-28T22:00:05"], [70764,"0006480612","2022-09-30T00:00:00",2023,1,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70765,"APV6471199","2022-09-15T00:00:00",2023,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000070609","TOWN OF HEBRON ",5406.38,"2026-06-28T22:00:05"], [70766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",334.15,"2026-06-28T22:00:05"], [70767,"0006465135","2022-09-01T00:00:00",2023,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [70768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",723.99,"2026-06-28T22:00:05"], [70769,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [70770,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",224.75,"2026-06-28T22:00:05"], [70771,"APV6417158","2022-07-05T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000292360","DAVID ULRICH ",155.02,"2026-06-28T22:00:05"], [70772,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243408","PAUL AND RHONDA YOUNG ",352.44,"2026-06-28T22:00:05"], [70773,"APV6437474","2022-07-22T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",25284.08,"2026-06-28T22:00:05"], [70774,"APV6468868","2022-09-12T00:00:00",2023,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269985","HEAPY ENGINEERING LLC ",482.22,"2026-06-28T22:00:05"], [70775,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267754","LEWIS SCHROEDER ",815.63,"2026-06-28T22:00:05"], [70776,"APV6443441","2022-08-01T00:00:00",2023,1,599112,"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 ",10538.27,"2026-06-28T22:00:05"], [70777,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292342","VIRGINIA MADDOX ",217.5,"2026-06-28T22:00:05"], [70778,"APV6430172","2022-07-07T00:00:00",2023,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Other","","","0000087019","JP MORGAN CHASE BANK ",36.54,"2026-06-28T22:00:05"], [70779,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",445.53,"2026-06-28T22:00:05"], [70780,"APV6475716","2022-09-22T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405533","JASON YOUNG ",174.11,"2026-06-28T22:00:05"], [70781,"0006481357","2022-09-30T00:00:00",2023,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",23473.2,"2026-06-28T22:00:05"], [70839,"APV6443153","2022-08-01T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",1356.09,"2026-06-28T22:00:05"], [70840,"HCM6434918","2022-07-20T00:00:00",2023,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2893.76,"2026-06-28T22:00:05"], [70841,"0006435808","2022-07-20T00:00:00",2023,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",405.56,"2026-06-28T22:00:05"], [70843,"0006463393","2022-09-01T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13794.75,"2026-06-28T22:00:05"], [70844,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",389.84,"2026-06-28T22:00:05"], [70845,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",539.4,"2026-06-28T22:00:05"], [70846,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",326.25,"2026-06-28T22:00:05"], [70847,"HCM6461579","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",702.47,"2026-06-28T22:00:05"], [70848,"APV6433596","2022-07-15T00:00:00",2023,1,595120,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",168070.22,"2026-06-28T22:00:05"], [70874,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",292.18,"2026-06-28T22:00:05"], [70875,"0006477071","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",278.2,"2026-06-28T22:00:05"], [70876,"APV6439707","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",13134.47,"2026-06-28T22:00:05"], [70877,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",643.15,"2026-06-28T22:00:05"], [70878,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-06-28T22:00:05"], [70879,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",253.82,"2026-06-28T22:00:05"], [70880,"APV6466899","2022-09-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",810.0,"2026-06-28T22:00:05"], [70881,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",449.5,"2026-06-28T22:00:05"], [70882,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",366.45,"2026-06-28T22:00:05"], [70883,"0006437156","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",552.15,"2026-06-28T22:00:05"], [70884,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",854.05,"2026-06-28T22:00:05"], [70885,"HCM6468539","2022-09-14T00:00:00",2023,1,517003,"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",45.53,"2026-06-28T22:00:05"], [70886,"APV6461166","2022-08-29T00:00:00",2023,1,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.4,"2026-06-28T22:00:05"], [70891,"HCM6443086","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.31,"2026-06-28T22:00:05"], [70892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",786.63,"2026-06-28T22:00:05"], [70893,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",224.75,"2026-06-28T22:00:05"], [70894,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",165.0,"2026-06-28T22:00:05"], [70895,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245327","DAWN M GUEST ",1112.95,"2026-06-28T22:00:05"], [70896,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",25004.29,"2026-06-28T22:00:05"], [70897,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70898,"0006470106","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70899,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70900,"APV6465108","2022-09-05T00:00:00",2023,1,580147,"Dir Supp - 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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 ",1793.78,"2026-06-28T22:00:05"], [70916,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",10974.75,"2026-06-28T22:00:05"], [70917,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",27221.34,"2026-06-28T22:00:05"], [70918,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1091.12,"2026-06-28T22:00:05"], [70919,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70920,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",155.93,"2026-06-28T22:00:05"], [70922,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1775.53,"2026-06-28T22:00:05"], [70923,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",369.75,"2026-06-28T22:00:05"], [70925,"0006446742","2022-08-05T00:00:00",2023,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70926,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",561.88,"2026-06-28T22:00:05"], [70927,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [70928,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1532.11,"2026-06-28T22:00:05"], [70929,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",400.98,"2026-06-28T22:00:05"], [70930,"0006479798","2022-09-29T00:00:00",2023,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4935.65,"2026-06-28T22:00:05"], [70931,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1171.89,"2026-06-28T22:00:05"], [70932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",1603.91,"2026-06-28T22:00:05"], [70933,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",6855.79,"2026-06-28T22:00:05"], [70934,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",334.15,"2026-06-28T22:00:05"], [70935,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",842.81,"2026-06-28T22:00:05"], [70936,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",106091.55,"2026-06-28T22:00:05"], [70937,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",26643.43,"2026-06-28T22:00:05"], [70938,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",326.25,"2026-06-28T22:00:05"], [70939,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",485.23,"2026-06-28T22:00:05"], [70940,"APV6477699","2022-09-26T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",14836.07,"2026-06-28T22:00:05"], [70941,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",404.55,"2026-06-28T22:00:05"], [70942,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [70943,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",155.94,"2026-06-28T22:00:05"], [70944,"EXV6440694","2022-07-25T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [70945,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",185.56,"2026-06-28T22:00:05"], [70946,"HCM6468541","2022-09-14T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [70947,"0006463391","2022-09-08T00:00:00",2023,1,652072,"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",1291.52,"2026-06-28T22:00:05"], [70948,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70949,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",26687.5,"2026-06-28T22:00:05"], [70950,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291656","ROBERT TURNER ",763.79,"2026-06-28T22:00:05"], [70951,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",912.41,"2026-06-28T22:00:05"], [70952,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",326.25,"2026-06-28T22:00:05"], [70953,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [70954,"APV6465517","2022-09-06T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",360739.9,"2026-06-28T22:00:05"], [70955,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",809.1,"2026-06-28T22:00:05"], [70956,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",712.85,"2026-06-28T22:00:05"], [70957,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",742.77,"2026-06-28T22:00:05"], [70958,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344598","LINDA SNOEBERGER ",289.59,"2026-06-28T22:00:05"], [70959,"HCM6477186","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49287.34,"2026-06-28T22:00:05"], [70960,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [70961,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",337.13,"2026-06-28T22:00:05"], [70962,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",7007.76,"2026-06-28T22:00:05"], [70963,"HCM6452213","2022-08-17T00:00:00",2023,1,519503,"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",46.25,"2026-06-28T22:00:05"], [70964,"APV6460205","2022-08-26T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000271720","MATTHEW K PORTER ",242.55,"2026-06-28T22:00:05"], [70965,"0006470933","2022-09-15T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.47,"2026-06-28T22:00:05"], [70966,"0006465811","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.15,"2026-06-28T22:00:05"], [70967,"APV6418865","2022-07-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [70968,"APV6470442","2022-09-14T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",665.06,"2026-06-28T22:00:05"], [70969,"0006450565","2022-08-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6710.07,"2026-06-28T22:00:05"], [70970,"APV6461099","2022-08-29T00:00:00",2023,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",708.86,"2026-06-28T22:00:05"], [70971,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1460.88,"2026-06-28T22:00:05"], [70972,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",526.81,"2026-06-28T22:00:05"], [70973,"APV6461099","2022-08-29T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",311.91,"2026-06-28T22:00:05"], [70974,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [70975,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",326.25,"2026-06-28T22:00:05"], [70976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",417.69,"2026-06-28T22:00:05"], [70977,"APV6471227","2022-09-15T00:00:00",2023,1,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000082606","ROBERT SYNKO ",55.01,"2026-06-28T22:00:05"], [70978,"0006449771","2022-08-10T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104933.93,"2026-06-28T22:00:05"], [70979,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-06-28T22:00:05"], [70980,"0006465811","2022-09-01T00:00:00",2023,1,599027,"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",135.88,"2026-06-28T22:00:05"], [70981,"APV6430180","2022-07-11T00:00:00",2023,1,595110,"InState Travel - 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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",210.41,"2026-06-28T22:00:05"], [71045,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327882","MONTRAIL MOORE ",269.7,"2026-06-28T22:00:05"], [71046,"APV6436019","2022-07-19T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","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","0000008124","LIFESPRING INC ",8128.0,"2026-06-28T22:00:05"], [71047,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",1081.5,"2026-06-28T22:00:05"], [71048,"APV6475706","2022-09-22T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394706","RACHAEL BLACKBURN ",613.79,"2026-06-28T22:00:05"], [71049,"HCM6435031","2022-07-20T00:00:00",2023,1,519006,"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",65.34,"2026-06-28T22:00:05"], [71050,"0006463390","2022-09-08T00:00:00",2023,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [71051,"APV6449354","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095913","MIDDLEBURY COMMUNITY SCHOOLS ",21461.0,"2026-06-28T22:00:05"], [71052,"0006443886","2022-08-08T00:00:00",2023,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",506.06,"2026-06-28T22:00:05"], [71053,"0006465855","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [71054,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",3415.23,"2026-06-28T22:00:05"], [71055,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-06-28T22:00:05"], [71056,"APV6454066","2022-08-16T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393849","JAMES JANKOWSKI ",147.6,"2026-06-28T22:00:05"], [71057,"0006449025","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1874.79,"2026-06-28T22:00:05"], [71058,"0006438580","2022-07-26T00:00:00",2023,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.89,"2026-06-28T22:00:05"], [71059,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71060,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",201.8,"2026-06-28T22:00:05"], [71061,"APV6454968","2022-08-17T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",6162.28,"2026-06-28T22:00:05"], [71062,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6622.7,"2026-06-28T22:00:05"], [71063,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303446","KELLY VICKOUS ",389.84,"2026-06-28T22:00:05"], [71064,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",108.75,"2026-06-28T22:00:05"], [71065,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",326.25,"2026-06-28T22:00:05"], [71066,"0006480608","2022-09-30T00:00:00",2023,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71067,"0006443852","2022-08-08T00:00:00",2023,1,652072,"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",510.8,"2026-06-28T22:00:05"], [71068,"0006466678","2022-09-08T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [71069,"APV6446152","2022-08-04T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",7863.75,"2026-06-28T22:00:05"], [71070,"HCM6443066","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",372.83,"2026-06-28T22:00:05"], [71071,"HCM6468595","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47610.64,"2026-06-28T22:00:05"], [71072,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",217.5,"2026-06-28T22:00:05"], [71073,"APV6467902","2022-09-08T00:00:00",2023,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",4482.0,"2026-06-28T22:00:05"], [71074,"APV6457110","2022-08-22T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000303621","CRAIG JANSEN ",50.96,"2026-06-28T22:00:05"], [71075,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",407.81,"2026-06-28T22:00:05"], [71076,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",261.0,"2026-06-28T22:00:05"], [71077,"0006465855","2022-09-01T00:00:00",2023,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [71078,"APV6470488","2022-09-01T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000212838","EPPENDORF NORTH AMERICA INC ",23.0,"2026-06-28T22:00:05"], [71079,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",241248.17,"2026-06-28T22:00:05"], [71080,"0006448999","2022-08-01T00:00:00",2023,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",74.24,"2026-06-28T22:00:05"], [71081,"APV6431713","2022-07-13T00:00:00",2023,1,595520,"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","0000263103","BILLY DOSS ",16.0,"2026-06-28T22:00:05"], [71082,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376086","AMANDA POPE ",267.32,"2026-06-28T22:00:05"], [71083,"HCM6468580","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1534.14,"2026-06-28T22:00:05"], [71084,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",17396.55,"2026-06-28T22:00:05"], [71085,"0006478137","2022-09-27T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71086,"APV6456483","2022-08-19T00:00:00",2023,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",895.0,"2026-06-28T22:00:05"], [71087,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1208.95,"2026-06-28T22:00:05"], [71088,"APV6418204","2022-07-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000370138","ROSA HENSON ",322.39,"2026-06-28T22:00:05"], [71089,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",449.5,"2026-06-28T22:00:05"], [71090,"HCM6461563","2022-08-31T00:00:00",2023,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5060.96,"2026-06-28T22:00:05"], [71091,"APV6466943","2022-09-08T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",1000.0,"2026-06-28T22:00:05"], [71092,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1325.62,"2026-06-28T22:00:05"], [71093,"APV6437332","2022-07-22T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",262.25,"2026-06-28T22:00:05"], [71094,"APV6458739","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",4285.11,"2026-06-28T22:00:05"], [71095,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [71096,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",421.4,"2026-06-28T22:00:05"], [71097,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",217.5,"2026-06-28T22:00:05"], [71098,"HCM6477164","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.67,"2026-06-28T22:00:05"], [71099,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"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 ",1996.96,"2026-06-28T22:00:05"], [71100,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",40751.01,"2026-06-28T22:00:05"], [71101,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000403790","KURTIS A O CONNOR ",234.04,"2026-06-28T22:00:05"], [71102,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [71103,"APV6460016","2022-08-26T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000121846","LAPEL CLERK-TREASURER ",184335.19,"2026-06-28T22:00:05"], [71104,"0006480611","2022-09-30T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-11418.86,"2026-06-28T22:00:05"], [71105,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22926.14,"2026-06-28T22:00:05"], [71106,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [71107,"0006447337","2022-08-01T00:00:00",2023,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1389.35,"2026-06-28T22:00:05"], [71108,"HCM6435031","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14112.47,"2026-06-28T22:00:05"], [71109,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",71982.8,"2026-06-28T22:00:05"], [71110,"APV6459636","2022-08-24T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",348576.94,"2026-06-28T22:00:05"], [71111,"0006457530","2022-08-23T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1068.79,"2026-06-28T22:00:05"], [71112,"APV6474465","2022-09-20T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",49760.34,"2026-06-28T22:00:05"], [71113,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",1701.67,"2026-06-28T22:00:05"], [71114,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",25193.11,"2026-06-28T22:00:05"], [71115,"HCM6443086","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8113.38,"2026-06-28T22:00:05"], [71116,"HCM6477109","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.18,"2026-06-28T22:00:05"], [71117,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",979.91,"2026-06-28T22:00:05"], [71118,"APV6416273","2022-07-01T00:00:00",2023,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-06-28T22:00:05"], [71119,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",7408.45,"2026-06-28T22:00:05"], [71120,"0006457606","2022-08-23T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71121,"APV6452650","2022-08-09T00:00:00",2023,1,541002,"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 ",685.31,"2026-06-28T22:00:05"], [71122,"HCM6461591","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.48,"2026-06-28T22:00:05"], [71123,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",15386.97,"2026-06-28T22:00:05"], [71124,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [71125,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",696.0,"2026-06-28T22:00:05"], [71126,"0006453852","2022-08-16T00:00:00",2023,1,759900,"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",22899.46,"2026-06-28T22:00:05"], [71127,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-06-28T22:00:05"], [71128,"APV6448640","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",47522.51,"2026-06-28T22:00:05"], [71129,"APV6439695","2022-07-27T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",112.37,"2026-06-28T22:00:05"], [71130,"APV6469015","2022-09-12T00:00:00",2023,1,571209,"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 ",45539.98,"2026-06-28T22:00:05"], [71131,"0006464400","2022-09-02T00:00:00",2023,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71132,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",355.0,"2026-06-28T22:00:05"], [71133,"APV6436518","2022-07-21T00:00:00",2023,1,547113,"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 ",0.0,"2026-06-28T22:00:05"], [71134,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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 ",197.0,"2026-06-28T22:00:05"], [71135,"HCM6477156","2022-09-28T00:00:00",2023,1,510150,"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",198.28,"2026-06-28T22:00:05"], [71136,"HCM6452288","2022-08-17T00:00:00",2023,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6317.31,"2026-06-28T22:00:05"], [71137,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",4407.52,"2026-06-28T22:00:05"], [71138,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062409","MELISSA BECK ",423.08,"2026-06-28T22:00:05"], [71139,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",380.62,"2026-06-28T22:00:05"], [71140,"HCM6468607","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [71141,"0006440078","2022-07-28T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",202.27,"2026-06-28T22:00:05"], [71142,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",23236.39,"2026-06-28T22:00:05"], [71143,"0006463422","2022-09-08T00:00:00",2023,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3686.1,"2026-06-28T22:00:05"], [71144,"0006448999","2022-08-01T00:00:00",2023,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [71145,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1581.64,"2026-06-28T22:00:05"], [71146,"APV6470489","2022-09-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",11492.25,"2026-06-28T22:00:05"], [71147,"EXV6476693","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",271.12,"2026-06-28T22:00:05"], [71148,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [71149,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",10000.0,"2026-06-28T22:00:05"], [71150,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234377","CHARLES R CLARK ",409.18,"2026-06-28T22:00:05"], [71151,"APV6432490","2022-07-14T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15687.5,"2026-06-28T22:00:05"], [71152,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",299.6,"2026-06-28T22:00:05"], [71153,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",449.5,"2026-06-28T22:00:05"], [71154,"0006465135","2022-09-01T00:00:00",2023,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [71155,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",741.67,"2026-06-28T22:00:05"], [71156,"0006459251","2022-08-25T00:00:00",2023,1,652393,"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",19.48,"2026-06-28T22:00:05"], [71157,"0006455564","2022-08-18T00:00:00",2023,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71158,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2746.89,"2026-06-28T22:00:05"], [71159,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2443.0,"2026-06-28T22:00:05"], [71160,"INV6466467","2022-09-07T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [71161,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [71162,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",222.76,"2026-06-28T22:00:05"], [71163,"0006465855","2022-09-01T00:00:00",2023,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [71164,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",292.17,"2026-06-28T22:00:05"], [71165,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",8054.6,"2026-06-28T22:00:05"], [71166,"APV6418165","2022-07-06T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000281827","CARLOS R MONTOYA ",45.0,"2026-06-28T22:00:05"], [71167,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4120.49,"2026-06-28T22:00:05"], [71168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",3118.56,"2026-06-28T22:00:05"], [71169,"APV6463728","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",202565.43,"2026-06-28T22:00:05"], [71170,"APV6440352","2022-07-25T00:00:00",2023,1,532023,"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 ",598.8,"2026-06-28T22:00:05"], [71171,"0006454510","2022-08-17T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.84,"2026-06-28T22:00:05"], [71172,"HCM6468605","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",131.66,"2026-06-28T22:00:05"], [71173,"HCM6468589","2022-09-14T00:00:00",2023,1,517005,"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",38.37,"2026-06-28T22:00:05"], [71174,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [71175,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [71176,"APV6454058","2022-08-16T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",750.0,"2026-06-28T22:00:05"], [71177,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1738.26,"2026-06-28T22:00:05"], [71178,"HCM6468546","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.5,"2026-06-28T22:00:05"], [71179,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",239.25,"2026-06-28T22:00:05"], [71180,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078893","GIRLS INC OF WAYNE COUNTY ",5320.0,"2026-06-28T22:00:05"], [71181,"0006465135","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.51,"2026-06-28T22:00:05"], [71182,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",337.13,"2026-06-28T22:00:05"], [71183,"0006465855","2022-09-01T00:00:00",2023,1,659287,"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",6.61,"2026-06-28T22:00:05"], [71184,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",735.43,"2026-06-28T22:00:05"], [71185,"HCM6434992","2022-07-20T00:00:00",2023,1,518901,"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",1.53,"2026-06-28T22:00:05"], [71186,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [71187,"HCM6416645","2022-07-06T00:00:00",2023,1,510150,"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",436.49,"2026-06-28T22:00:05"], [71188,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283710","GRAHAM FITZPATRICK ",655.59,"2026-06-28T22:00:05"], [71189,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",522.17,"2026-06-28T22:00:05"], [71190,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1946.79,"2026-06-28T22:00:05"], [71191,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1304.4,"2026-06-28T22:00:05"], [71192,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1000.5,"2026-06-28T22:00:05"], [71193,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",409.18,"2026-06-28T22:00:05"], [71194,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",200.49,"2026-06-28T22:00:05"], [71195,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - 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Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000401227","FALLON ELIZABETH LILLY ",144.58,"2026-06-28T22:00:05"], [71246,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",152.25,"2026-06-28T22:00:05"], [71247,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",206.62,"2026-06-28T22:00:05"], [71248,"0006418665","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.19,"2026-06-28T22:00:05"], [71249,"APV6471878","2022-09-16T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.99,"2026-06-28T22:00:05"], [71250,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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. 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MONTGOMERY COMM SCHL TREAS ",2789.78,"2026-06-28T22:00:05"], [71273,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282220","BEHAVIOR AND LEARNING SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [71274,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [71275,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",6394.72,"2026-06-28T22:00:05"], [71276,"EXV6480337","2022-09-27T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [71277,"APV6476386","2022-09-23T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",50000.0,"2026-06-28T22:00:05"], [71278,"HCM6435031","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",154.85,"2026-06-28T22:00:05"], [71279,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",134.85,"2026-06-28T22:00:05"], [71280,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - 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LAWRENCE COMM SCHL TREAS ",4455.83,"2026-06-28T22:00:05"], [71445,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1099.43,"2026-06-28T22:00:05"], [71446,"0006437143","2022-07-22T00:00:00",2023,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.77,"2026-06-28T22:00:05"], [71447,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",337.12,"2026-06-28T22:00:05"], [71448,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",42007.66,"2026-06-28T22:00:05"], [71449,"0006465811","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.77,"2026-06-28T22:00:05"], [71450,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",501.23,"2026-06-28T22:00:05"], [71451,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",242.81,"2026-06-28T22:00:05"], [71452,"HCM6443075","2022-08-03T00:00:00",2023,1,518161,"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",7014.84,"2026-06-28T22:00:05"], [71453,"APV6418165","2022-07-06T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3490.63,"2026-06-28T22:00:05"], [71454,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329019","ANGELA DILKS ",289.59,"2026-06-28T22:00:05"], [71455,"ACC00B0002","2022-08-31T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71456,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",224.75,"2026-06-28T22:00:05"], [71457,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",370.83,"2026-06-28T22:00:05"], [71458,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [71459,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",326.25,"2026-06-28T22:00:05"], [71460,"APV6439488","2022-07-27T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",3337.75,"2026-06-28T22:00:05"], [71461,"HCM6477220","2022-09-28T00:00:00",2023,1,510101,"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",49334.4,"2026-06-28T22:00:05"], [71462,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",326.25,"2026-06-28T22:00:05"], [71463,"0006465135","2022-09-01T00:00:00",2023,1,652110,"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",292.85,"2026-06-28T22:00:05"], [71464,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",543.75,"2026-06-28T22:00:05"], [71465,"0006444799","2022-08-03T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",82701.0,"2026-06-28T22:00:05"], [71466,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247838","JENNIFER MATHEWS ",408.9,"2026-06-28T22:00:05"], [71467,"APV6467902","2022-09-08T00:00:00",2023,1,595130,"InState Travel - 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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",55.72,"2026-06-28T22:00:05"], [71495,"ARD6472855","2022-09-19T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3731.8,"2026-06-28T22:00:05"], [71496,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242796","TEDDY D MUSICK ",334.15,"2026-06-28T22:00:05"], [71497,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1659.16,"2026-06-28T22:00:05"], [71498,"APV6464710","2022-09-02T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408808","KRISTINE VANHOOSE ",250.26,"2026-06-28T22:00:05"], [71499,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",733.34,"2026-06-28T22:00:05"], [71500,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",464.92,"2026-06-28T22:00:05"], [71501,"0006449873","2022-08-10T00:00:00",2023,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.64,"2026-06-28T22:00:05"], [71502,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",561.87,"2026-06-28T22:00:05"], [71503,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",179.8,"2026-06-28T22:00:05"], [71504,"HCM6461578","2022-08-31T00:00:00",2023,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",979.91,"2026-06-28T22:00:05"], [71510,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",391.5,"2026-06-28T22:00:05"], [71511,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",531.76,"2026-06-28T22:00:05"], [71512,"APV6416312","2022-07-01T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000365365","ASHLEY HELLER ",135.94,"2026-06-28T22:00:05"], [71513,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",311.88,"2026-06-28T22:00:05"], [71514,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [71515,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",596746.5,"2026-06-28T22:00:05"], [71516,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [71517,"APV6439744","2022-07-27T00:00:00",2023,1,595110,"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","0000405291","JENNIFER ANN HERNANDEZ-MCDUELL ",167.16,"2026-06-28T22:00:05"], [71518,"APV6432438","2022-07-14T00:00:00",2023,1,595520,"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","0000275652","JOSEPH QUAKENBUSH ",192.0,"2026-06-28T22:00:05"], [71519,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",815.63,"2026-06-28T22:00:05"], [71520,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1283.25,"2026-06-28T22:00:05"], [71521,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1303.55,"2026-06-28T22:00:05"], [71522,"APV6462179","2022-08-29T00:00:00",2023,1,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000405221","SIKA CORPORATION ",16302.73,"2026-06-28T22:00:05"], [71523,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",179.8,"2026-06-28T22:00:05"], [71524,"APV6430187","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",4358.95,"2026-06-28T22:00:05"], [71525,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000271708","JAMES WADDICK JR ",90.0,"2026-06-28T22:00:05"], [71526,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",741.67,"2026-06-28T22:00:05"], [71527,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",1287.68,"2026-06-28T22:00:05"], [71528,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",629.3,"2026-06-28T22:00:05"], [71529,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [71530,"APV6456302","2022-08-19T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065776","CITY OF CLINTON ",58314.93,"2026-06-28T22:00:05"], [71531,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",12315.8,"2026-06-28T22:00:05"], [71532,"0006465135","2022-09-01T00:00:00",2023,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [71533,"0006450771","2022-08-11T00:00:00",2023,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71534,"APV6445378","2022-08-03T00:00:00",2023,1,570010,"Grants - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.36,"2026-06-28T22:00:05"], [71542,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330985","BUSY BEES DAYCARE LLC ",5944.24,"2026-06-28T22:00:05"], [71543,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",449.5,"2026-06-28T22:00:05"], [71544,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",769679.33,"2026-06-28T22:00:05"], [71545,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",378.7,"2026-06-28T22:00:05"], [71546,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",407.81,"2026-06-28T22:00:05"], [71547,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",582.92,"2026-06-28T22:00:05"], [71548,"0006474743","2022-09-21T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.32,"2026-06-28T22:00:05"], [71549,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [71550,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",1424.99,"2026-06-28T22:00:05"], [71551,"0006478989","2022-09-28T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71552,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1134.09,"2026-06-28T22:00:05"], [71553,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - 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IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",7.15,"2026-06-28T22:00:05"], [71610,"APV6475082","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",8.0,"2026-06-28T22:00:05"], [71611,"APV6454013","2022-08-16T00:00:00",2023,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057423","LAGRANGE COUNTY ",6186.91,"2026-06-28T22:00:05"], [71612,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71613,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",269.7,"2026-06-28T22:00:05"], [71614,"0006465811","2022-09-01T00:00:00",2023,1,659304,"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","Other","","","0000386014","MELISSA ELAINE MUSE ",489.96,"2026-06-28T22:00:05"], [71635,"HCM6461577","2022-08-31T00:00:00",2023,1,510200,"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",1000.0,"2026-06-28T22:00:05"], [71636,"APV6458771","2022-08-24T00:00:00",2023,1,539137,"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 ",230.0,"2026-06-28T22:00:05"], [71637,"APV6459632","2022-08-25T00:00:00",2023,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.05,"2026-06-28T22:00:05"], [71638,"APV6463728","2022-09-01T00:00:00",2023,1,571010,"Grants - 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MCGREGOR ",835.37,"2026-06-28T22:00:05"], [71644,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",65.25,"2026-06-28T22:00:05"], [71645,"0006416701","2022-07-08T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.44,"2026-06-28T22:00:05"], [71646,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-06-28T22:00:05"], [71647,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243269","GINA MYREE PETRE ",353.43,"2026-06-28T22:00:05"], [71648,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [71649,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",651.37,"2026-06-28T22:00:05"], [71650,"APV6439654","2022-07-26T00:00:00",2023,1,595110,"InState Travel - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",937.25,"2026-06-28T22:00:05"], [71676,"APV6462109","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9649.79,"2026-06-28T22:00:05"], [71677,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",556.92,"2026-06-28T22:00:05"], [71678,"APV6418906","2022-07-07T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",1368.7,"2026-06-28T22:00:05"], [71679,"APV6432592","2022-07-14T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, 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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71686,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71687,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",550.64,"2026-06-28T22:00:05"], [71688,"0006444776","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.53,"2026-06-28T22:00:05"], [71689,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1403.43,"2026-06-28T22:00:05"], [71690,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",2097.0,"2026-06-28T22:00:05"], [71691,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",449.5,"2026-06-28T22:00:05"], [71692,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [71693,"APV6458047","2022-08-23T00:00:00",2023,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000201793","DAWN M MCNEAL ",330.0,"2026-06-28T22:00:05"], [71694,"APV6418207","2022-07-06T00:00:00",2023,1,571100,"Grants - 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MONTGOMERY COMM SCHL TREAS ",34501.37,"2026-06-28T22:00:05"], [71704,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71705,"0006465135","2022-09-01T00:00:00",2023,1,591024,"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",6.89,"2026-06-28T22:00:05"], [71706,"HCM6435031","2022-07-20T00:00:00",2023,1,510101,"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",5426.8,"2026-06-28T22:00:05"], [71707,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",6474.99,"2026-06-28T22:00:05"], [71708,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-06-28T22:00:05"], [71709,"APV6436674","2022-07-20T00:00:00",2023,1,545010,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",22.28,"2026-06-28T22:00:05"], [71710,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",112.37,"2026-06-28T22:00:05"], [71711,"APV6454900","2022-08-17T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-06-28T22:00:05"], [71712,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [71713,"HCM6434992","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71714,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",651.78,"2026-06-28T22:00:05"], [71715,"0006437156","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [71716,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000234826","ANDREW BARKER ",778.26,"2026-06-28T22:00:05"], [71753,"APV6469613","2022-09-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",49.69,"2026-06-28T22:00:05"], [71754,"APV6443472","2022-08-01T00:00:00",2023,1,571209,"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. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",705.26,"2026-06-28T22:00:05"], [71840,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",407.82,"2026-06-28T22:00:05"], [71841,"HCM6468587","2022-09-14T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [71842,"HCM6416599","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [71843,"APV6466885","2022-09-08T00:00:00",2023,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",439.5,"2026-06-28T22:00:05"], [71844,"0006416080","2022-07-08T00:00:00",2023,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.75,"2026-06-28T22:00:05"], [71845,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",649.67,"2026-06-28T22:00:05"], [71846,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",65.25,"2026-06-28T22:00:05"], [71847,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",155.93,"2026-06-28T22:00:05"], [71848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",152.25,"2026-06-28T22:00:05"], [71849,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",539.4,"2026-06-28T22:00:05"], [71850,"APV6438910","2022-07-26T00:00:00",2023,1,571100,"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 ",3662.8,"2026-06-28T22:00:05"], [71851,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [71852,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",269.7,"2026-06-28T22:00:05"], [71853,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",1002.45,"2026-06-28T22:00:05"], [71855,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",1002.45,"2026-06-28T22:00:05"], [71856,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239114","JOY GAY HALBIG ",540.76,"2026-06-28T22:00:05"], [71857,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",247.22,"2026-06-28T22:00:05"], [71858,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1197.12,"2026-06-28T22:00:05"], [71859,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",530.41,"2026-06-28T22:00:05"], [71860,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",44.55,"2026-06-28T22:00:05"], [71861,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214263","CENTRAL INDIANA ALLERGY LLC ",14.0,"2026-06-28T22:00:05"], [71862,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",1782.13,"2026-06-28T22:00:05"], [71863,"0006463390","2022-09-08T00:00:00",2023,1,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2700.0,"2026-06-28T22:00:05"], [71864,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",846.46,"2026-06-28T22:00:05"], [71865,"APV6434309","2022-07-18T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-11071.37,"2026-06-28T22:00:05"], [71866,"APV6443472","2022-08-01T00:00:00",2023,1,571300,"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 ",176161.28,"2026-06-28T22:00:05"], [71867,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",144598.33,"2026-06-28T22:00:05"], [71868,"APV6446104","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",6407.92,"2026-06-28T22:00:05"], [71869,"APV6478506","2022-09-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",458000.0,"2026-06-28T22:00:05"], [71870,"APV6476477","2022-09-22T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",814730.37,"2026-06-28T22:00:05"], [71871,"HCM6416573","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9714.09,"2026-06-28T22:00:05"], [71872,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",14133.33,"2026-06-28T22:00:05"], [71873,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.68,"2026-06-28T22:00:05"], [71874,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",543.75,"2026-06-28T22:00:05"], [71875,"APV6458128","2022-08-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",18468.0,"2026-06-28T22:00:05"], [71876,"HCM6443092","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13958.82,"2026-06-28T22:00:05"], [71877,"HCM6434918","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8804.98,"2026-06-28T22:00:05"], [71878,"HCM6416644","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20819.14,"2026-06-28T22:00:05"], [71879,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [71880,"0006453118","2022-08-16T00:00:00",2023,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71881,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [71882,"APV6440365","2022-07-28T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4865.14,"2026-06-28T22:00:05"], [71883,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",311.88,"2026-06-28T22:00:05"], [71884,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",13273.87,"2026-06-28T22:00:05"], [71885,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",698.32,"2026-06-28T22:00:05"], [71886,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",222.77,"2026-06-28T22:00:05"], [71887,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",2263.47,"2026-06-28T22:00:05"], [71888,"APV6455848","2022-08-18T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21000.0,"2026-06-28T22:00:05"], [71889,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",326.25,"2026-06-28T22:00:05"], [71890,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71891,"APV6466885","2022-09-08T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000214424","MICHAEL HOWE ",240.2,"2026-06-28T22:00:05"], [71892,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71893,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",337.13,"2026-06-28T22:00:05"], [71894,"APV6438058","2022-07-25T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",0.0,"2026-06-28T22:00:05"], [71895,"APV6436675","2022-07-21T00:00:00",2023,1,539131,"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 ",6949.82,"2026-06-28T22:00:05"], [71896,"EXV6447959","2022-08-03T00:00:00",2023,1,595150,"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",36.67,"2026-06-28T22:00:05"], [71897,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-06-28T22:00:05"], [71898,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [71899,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71900,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1511.9,"2026-06-28T22:00:05"], [71901,"APV6450033","2022-08-10T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",2426.22,"2026-06-28T22:00:05"], [71902,"HCM6468607","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [71903,"APV6458855","2022-08-24T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",65.32,"2026-06-28T22:00:05"], [71904,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",267.32,"2026-06-28T22:00:05"], [71905,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",222.76,"2026-06-28T22:00:05"], [71906,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",147217.42,"2026-06-28T22:00:05"], [71907,"0006470106","2022-09-14T00:00:00",2023,1,545006,"Eqp Main-Repair parts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71908,"APV6418906","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3831.46,"2026-06-28T22:00:05"], [71909,"APV6434257","2022-07-18T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406760","DAWSON JAMES GROVES ",46.06,"2026-06-28T22:00:05"], [71910,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370905","TIMOTHY MILLER ",337.12,"2026-06-28T22:00:05"], [71911,"0006459190","2022-08-25T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-107336.58,"2026-06-28T22:00:05"], [71912,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [71913,"0006418039","2022-07-02T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",116525.15,"2026-06-28T22:00:05"], [71914,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",311.87,"2026-06-28T22:00:05"], [71915,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1275.0,"2026-06-28T22:00:05"], [71916,"APV6458701","2022-08-24T00:00:00",2023,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",4017.24,"2026-06-28T22:00:05"], [71917,"0006440839","2022-07-29T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4.1,"2026-06-28T22:00:05"], [71918,"HCM6477220","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.41,"2026-06-28T22:00:05"], [71919,"HCM6452282","2022-08-17T00:00:00",2023,1,510101,"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",271.45,"2026-06-28T22:00:05"], [71920,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",969.7,"2026-06-28T22:00:05"], [71921,"APV6447730","2022-08-05T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",7449.09,"2026-06-28T22:00:05"], [71922,"APV6477514","2022-09-26T00:00:00",2023,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000282672","ROBERT WILKINSON ",0.0,"2026-06-28T22:00:05"], [71923,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",405.56,"2026-06-28T22:00:05"], [71924,"APV6457670","2022-08-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",11983.56,"2026-06-28T22:00:05"], [71925,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",4114.31,"2026-06-28T22:00:05"], [71926,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71927,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71928,"EXV6449565","2022-08-05T00:00:00",2023,1,595130,"InState Travel - 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MOORE ",835.37,"2026-06-28T22:00:05"], [71938,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",211.0,"2026-06-28T22:00:05"], [71939,"APV6467005","2022-09-08T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",1137.97,"2026-06-28T22:00:05"], [71940,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",810.18,"2026-06-28T22:00:05"], [71941,"HCM6452291","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303386.46,"2026-06-28T22:00:05"], [71942,"APV6463819","2022-09-01T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",35233.47,"2026-06-28T22:00:05"], [71943,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [71944,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71945,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1480.88,"2026-06-28T22:00:05"], [71946,"HCM6443070","2022-08-03T00:00:00",2023,1,510201,"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",34.34,"2026-06-28T22:00:05"], [71947,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",157.33,"2026-06-28T22:00:05"], [71948,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",111.38,"2026-06-28T22:00:05"], [71949,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",561.87,"2026-06-28T22:00:05"], [71950,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",130.5,"2026-06-28T22:00:05"], [71951,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299606","SANDRA PETERSEN ",561.87,"2026-06-28T22:00:05"], [71952,"APV6454977","2022-08-17T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406663","DEBRA BENCINI ",2430.9,"2026-06-28T22:00:05"], [71953,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237734","KIM ANNE JACOBS ",681.94,"2026-06-28T22:00:05"], [71954,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [71955,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",157.33,"2026-06-28T22:00:05"], [71956,"APV6465396","2022-09-06T00:00:00",2023,1,545006,"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 ",21.33,"2026-06-28T22:00:05"], [71957,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",598.24,"2026-06-28T22:00:05"], [71958,"HCM6477106","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1125.67,"2026-06-28T22:00:05"], [71959,"0006444889","2022-08-03T00:00:00",2023,1,518796,"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",2.07,"2026-06-28T22:00:05"], [71960,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [71961,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",11299.02,"2026-06-28T22:00:05"], [71962,"EXV6447942","2022-07-27T00:00:00",2023,1,595110,"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",154.84,"2026-06-28T22:00:05"], [71963,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",449.5,"2026-06-28T22:00:05"], [71964,"HCM6434972","2022-07-20T00:00:00",2023,1,518606,"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",0.03,"2026-06-28T22:00:05"], [71965,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [71966,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [71971,"APV6470490","2022-09-06T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",42270.41,"2026-06-28T22:00:05"], [71972,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240021","DEBERA LOUISE WAGNER ",413.25,"2026-06-28T22:00:05"], [71973,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",16637.16,"2026-06-28T22:00:05"], [71974,"0006465135","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",36.61,"2026-06-28T22:00:05"], [71975,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",868.79,"2026-06-28T22:00:05"], [71976,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-06-28T22:00:05"], [71977,"0006464428","2022-09-02T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88475.98,"2026-06-28T22:00:05"], [71978,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [71979,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250371","VICKIE L TAYLOR ",545.56,"2026-06-28T22:00:05"], [71980,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",792.38,"2026-06-28T22:00:05"], [71981,"0006466672","2022-09-08T00:00:00",2023,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71982,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",308.0,"2026-06-28T22:00:05"], [71983,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",556.91,"2026-06-28T22:00:05"], [71984,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",217.5,"2026-06-28T22:00:05"], [71985,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",222.77,"2026-06-28T22:00:05"], [71986,"APV6433486","2022-07-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",29.59,"2026-06-28T22:00:05"], [71987,"APV6452702","2022-08-15T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",355.02,"2026-06-28T22:00:05"], [71988,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",261.0,"2026-06-28T22:00:05"], 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[72003,"APV6468004","2022-09-09T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",60103.09,"2026-06-28T22:00:05"], [72004,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",6506.84,"2026-06-28T22:00:05"], [72005,"APV6480969","2022-09-30T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",106467.04,"2026-06-28T22:00:05"], [72006,"0006449756","2022-08-01T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",884.77,"2026-06-28T22:00:05"], [72007,"HCM6443051","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [72008,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [72009,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",361.0,"2026-06-28T22:00:05"], [72010,"HCM6443070","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural 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Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",245.05,"2026-06-28T22:00:05"], [72182,"0006448232","2022-08-08T00:00:00",2023,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",815.7,"2026-06-28T22:00:05"], [72183,"0006418562","2022-07-07T00:00:00",2023,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.08,"2026-06-28T22:00:05"], [72184,"HCM6461572","2022-08-31T00:00:00",2023,1,517003,"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",32.46,"2026-06-28T22:00:05"], 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[72211,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",478.05,"2026-06-28T22:00:05"], [72212,"HCM6461553","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",960.28,"2026-06-28T22:00:05"], [72213,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",108.75,"2026-06-28T22:00:05"], [72214,"0006480611","2022-09-30T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-33.22,"2026-06-28T22:00:05"], [72215,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit 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[72219,"0006451401","2022-08-12T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-197931.19,"2026-06-28T22:00:05"], [72220,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",267.32,"2026-06-28T22:00:05"], [72221,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",138055.56,"2026-06-28T22:00:05"], [72222,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",2104.52,"2026-06-28T22:00:05"], [72223,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",337.13,"2026-06-28T22:00:05"], [72224,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",239.25,"2026-06-28T22:00:05"], [72225,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",12553.49,"2026-06-28T22:00:05"], [72226,"APV6479312","2022-09-28T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",34153.0,"2026-06-28T22:00:05"], [72227,"0006448284","2022-08-01T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",557.9,"2026-06-28T22:00:05"], [72228,"0006416767","2022-07-08T00:00:00",2023,1,653095,"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,"2026-06-28T22:00:05"], [72229,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292342","VIRGINIA MADDOX ",224.75,"2026-06-28T22:00:05"], [72230,"0006465811","2022-09-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.12,"2026-06-28T22:00:05"], [72231,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",543.75,"2026-06-28T22:00:05"], [72232,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",326.25,"2026-06-28T22:00:05"], [72233,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",1996.03,"2026-06-28T22:00:05"], [72234,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",174.0,"2026-06-28T22:00:05"], [72235,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [72236,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7458.66,"2026-06-28T22:00:05"], [72237,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",400.98,"2026-06-28T22:00:05"], [72238,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",514.58,"2026-06-28T22:00:05"], [72239,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",26970.66,"2026-06-28T22:00:05"], [72240,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-06-28T22:00:05"], [72241,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",157.32,"2026-06-28T22:00:05"], [72242,"APV6450138","2022-08-10T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",13631.0,"2026-06-28T22:00:05"], [72243,"APV6416279","2022-07-01T00:00:00",2023,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",39216.93,"2026-06-28T22:00:05"], [72244,"APV6466974","2022-09-08T00:00:00",2023,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",3528.99,"2026-06-28T22:00:05"], [72245,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [72246,"APV6436731","2022-07-21T00:00:00",2023,1,571209,"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 ",1160.2,"2026-06-28T22:00:05"], [72247,"HCM6461646","2022-08-31T00:00:00",2023,1,516004,"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,"2026-06-28T22:00:05"], [72248,"APV6444016","2022-08-02T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",13261.33,"2026-06-28T22:00:05"], [72249,"APV6471238","2022-09-15T00:00:00",2023,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10568.75,"2026-06-28T22:00:05"], [72250,"APV6447694","2022-08-01T00:00:00",2023,1,571100,"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","0000054897","HENRY COUNTY ",15557.57,"2026-06-28T22:00:05"], [72251,"APV6462897","2022-08-31T00:00:00",2023,1,531010,"Prof Serv - 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065116","WEAS ENGINEERING ",1062.5,"2026-06-28T22:00:05"], [72268,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",870.0,"2026-06-28T22:00:05"], [72269,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-06-28T22:00:05"], [72270,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",377.59,"2026-06-28T22:00:05"], [72271,"HCM6452270","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1796.69,"2026-06-28T22:00:05"], [72272,"0006418656","2022-07-07T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72273,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",413.25,"2026-06-28T22:00:05"], [72274,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",356.42,"2026-06-28T22:00:05"], [72275,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1178.65,"2026-06-28T22:00:05"], [72276,"APV6461099","2022-08-29T00:00:00",2023,1,520104,"Water & Sewage - 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MARTINSVILLE TREASURER ",27547.69,"2026-06-28T22:00:05"], [72451,"APV6471238","2022-09-15T00:00:00",2023,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",158.35,"2026-06-28T22:00:05"], [72452,"APV6480075","2022-09-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237569","KIMBERLY OVERDORF ",670.53,"2026-06-28T22:00:05"], [72453,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",304.5,"2026-06-28T22:00:05"], [72454,"HCM6461524","2022-08-31T00:00:00",2023,1,517003,"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,"2026-06-28T22:00:05"], [72455,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",44704.31,"2026-06-28T22:00:05"], [72456,"HCM6477100","2022-09-28T00:00:00",2023,1,517005,"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",219.68,"2026-06-28T22:00:05"], [72457,"HCM6477163","2022-09-28T00:00:00",2023,1,518161,"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",12890.31,"2026-06-28T22:00:05"], [72458,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",539.4,"2026-06-28T22:00:05"], [72459,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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. 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CENTRAL AREA SPEC ED TREAS ",2308.65,"2026-06-28T22:00:05"], [72482,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000001679","VINCENNES UNIV ",5974.29,"2026-06-28T22:00:05"], [72483,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",1248.93,"2026-06-28T22:00:05"], [72484,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [72485,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",713.09,"2026-06-28T22:00:05"], [72486,"HCM6477220","2022-09-28T00:00:00",2023,1,518161,"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",7888.56,"2026-06-28T22:00:05"], [72487,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",570310.0,"2026-06-28T22:00:05"], [72488,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1148.36,"2026-06-28T22:00:05"], [72489,"HCM6434980","2022-07-20T00:00:00",2023,1,517005,"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",4246.81,"2026-06-28T22:00:05"], [72490,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",714.19,"2026-06-28T22:00:05"], [72491,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",668.3,"2026-06-28T22:00:05"], [72492,"HCM6416637","2022-07-06T00:00:00",2023,1,517003,"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",89.32,"2026-06-28T22:00:05"], [72493,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",391.5,"2026-06-28T22:00:05"], [72494,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",490.09,"2026-06-28T22:00:05"], [72495,"APV6431075","2022-07-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",36000.0,"2026-06-28T22:00:05"], [72496,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",846.51,"2026-06-28T22:00:05"], [72497,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",10761.96,"2026-06-28T22:00:05"], [72498,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",661.85,"2026-06-28T22:00:05"], [72499,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",348.0,"2026-06-28T22:00:05"], [72500,"APV6480086","2022-09-29T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000206881","REGIONS BANK LEGAL DEPARTMENT ",25.5,"2026-06-28T22:00:05"], [72501,"APV6478518","2022-09-27T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",22.89,"2026-06-28T22:00:05"], [72502,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",407.81,"2026-06-28T22:00:05"], [72503,"0006419212","2022-07-08T00:00:00",2023,1,510101,"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",-8549.98,"2026-06-28T22:00:05"], [72504,"APV6466142","2022-09-07T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",365.11,"2026-06-28T22:00:05"], [72505,"0006470933","2022-09-15T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",64576.48,"2026-06-28T22:00:05"], [72506,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [72507,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",27566.98,"2026-06-28T22:00:05"], [72508,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1218.0,"2026-06-28T22:00:05"], [72509,"APV6477263","2022-09-26T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1952.44,"2026-06-28T22:00:05"], [72510,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402513","TERESA RANALLI FROSS ",455.84,"2026-06-28T22:00:05"], [72511,"APV6472699","2022-09-19T00:00:00",2023,1,519850,"Temp Staffing Clerical",615,"Correction","Personal Services and Fringe Benefits (Payroll)","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 ",-726.23,"2026-06-28T22:00:05"], [72512,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",664.59,"2026-06-28T22:00:05"], [72513,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",407.81,"2026-06-28T22:00:05"], [72514,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",311.87,"2026-06-28T22:00:05"], [72515,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",337.13,"2026-06-28T22:00:05"], [72516,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",4660.88,"2026-06-28T22:00:05"], [72517,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1200.23,"2026-06-28T22:00:05"], [72518,"0006448280","2022-08-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37588.43,"2026-06-28T22:00:05"], [72519,"APV6435279","2022-07-19T00:00:00",2023,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054985","PARKER HANNIFIN CORP ",303.26,"2026-06-28T22:00:05"], [72520,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",985.71,"2026-06-28T22:00:05"], [72521,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",17022.63,"2026-06-28T22:00:05"], [72522,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",995.06,"2026-06-28T22:00:05"], [72523,"APV6431731","2022-07-13T00:00:00",2023,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000406729","CAILA VALE ",250.0,"2026-06-28T22:00:05"], [72524,"APV6471795","2022-09-16T00:00:00",2023,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000309173","MICHAEL THOMPSON ",12.74,"2026-06-28T22:00:05"], [72525,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",69277.47,"2026-06-28T22:00:05"], [72526,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",15808.01,"2026-06-28T22:00:05"], [72527,"APV6461259","2022-08-29T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000185129","BRYAN L PEARSON ",81.81,"2026-06-28T22:00:05"], [72528,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",51641.37,"2026-06-28T22:00:05"], [72529,"HCM6434925","2022-07-20T00:00:00",2023,1,516002,"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",238.77,"2026-06-28T22:00:05"], [72530,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-06-28T22:00:05"], [72531,"HCM6468645","2022-09-14T00:00:00",2023,1,516004,"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,"2026-06-28T22:00:05"], [72532,"0006449036","2022-08-09T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",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",9.34,"2026-06-28T22:00:05"], [72533,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [72534,"0006416089","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",965.8,"2026-06-28T22:00:05"], [72535,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",514.59,"2026-06-28T22:00:05"], [72536,"HCM6477105","2022-09-28T00:00:00",2023,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.77,"2026-06-28T22:00:05"], [72537,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",178.21,"2026-06-28T22:00:05"], [72538,"APV6475652","2022-09-22T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074540","SUTHERLIN, MICHAEL ",298.16,"2026-06-28T22:00:05"], [72539,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",178.21,"2026-06-28T22:00:05"], [72540,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243345","BRADLEY O SHANE ",425.54,"2026-06-28T22:00:05"], [72541,"0006465811","2022-09-01T00:00:00",2023,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [72542,"HCM6443061","2022-08-03T00:00:00",2023,1,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [72543,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1370.97,"2026-06-28T22:00:05"], [72544,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",565.5,"2026-06-28T22:00:05"], [72545,"0006450712","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [72546,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [72547,"HCM6477163","2022-09-28T00:00:00",2023,1,519006,"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",480.09,"2026-06-28T22:00:05"], [72548,"APV6418814","2022-07-07T00:00:00",2023,1,547160,"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 ",246.81,"2026-06-28T22:00:05"], [72549,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",30547.74,"2026-06-28T22:00:05"], [72550,"HCM6477174","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30759.77,"2026-06-28T22:00:05"], [72551,"EXV6441457","2022-07-22T00:00:00",2023,1,595520,"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",48.0,"2026-06-28T22:00:05"], [72552,"APV6469688","2022-09-13T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",391633.8,"2026-06-28T22:00:05"], [72553,"APV6417211","2022-07-05T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [72554,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",1145.71,"2026-06-28T22:00:05"], [72555,"APV6471878","2022-09-16T00:00:00",2023,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.25,"2026-06-28T22:00:05"], [72556,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",420.59,"2026-06-28T22:00:05"], [72557,"HCM6434980","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - 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[73101,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",921.48,"2026-06-28T22:00:05"], [73102,"0006472352","2022-09-19T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73103,"0006457564","2022-08-23T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",386.24,"2026-06-28T22:00:05"], [73104,"0006470958","2022-09-01T00:00:00",2023,1,510101,"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",459119.41,"2026-06-28T22:00:05"], [73105,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",224.75,"2026-06-28T22:00:05"], [73106,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [73107,"HCM6434979","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency 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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",230.16,"2026-06-28T22:00:05"], [73125,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-06-28T22:00:05"], [73126,"APV6466924","2022-09-08T00:00:00",2023,1,543073,"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 ",6.36,"2026-06-28T22:00:05"], [73127,"APV6456587","2022-08-19T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC 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Insurance","0000372128","NOVANT HEALTH INC ",14.0,"2026-06-28T22:00:05"], [73132,"0006455392","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73133,"APV6465107","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",56558.27,"2026-06-28T22:00:05"], [73134,"APV6456302","2022-08-19T00:00:00",2023,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",53534.32,"2026-06-28T22:00:05"], [73135,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",224.75,"2026-06-28T22:00:05"], [73145,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",69637.09,"2026-06-28T22:00:05"], [73146,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325777","SUSAN MOODY ",14.0,"2026-06-28T22:00:05"], [73147,"APV6437373","2022-07-19T00:00:00",2023,1,571100,"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","0000079346","MARSHALL COUNTY ",6027.16,"2026-06-28T22:00:05"], [73148,"HCM6416619","2022-07-06T00:00:00",2023,1,517003,"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",2111.3,"2026-06-28T22:00:05"], [73149,"APV6467955","2022-09-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",280135.37,"2026-06-28T22:00:05"], [73150,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",354867.35,"2026-06-28T22:00:05"], 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [73293,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",519.17,"2026-06-28T22:00:05"], [73294,"HCM6461646","2022-08-31T00:00:00",2023,1,518901,"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",22.52,"2026-06-28T22:00:05"], [73295,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [73296,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193731","SHULTS-LEWIS CHILD AND FAMILY ",465.05,"2026-06-28T22:00:05"], [73297,"APV6458047","2022-08-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",1770.16,"2026-06-28T22:00:05"], [73298,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",391.5,"2026-06-28T22:00:05"], [73299,"0006450707","2022-08-01T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [73300,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",902.62,"2026-06-28T22:00:05"], [73301,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000197533","UNION SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [73302,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",369.75,"2026-06-28T22:00:05"], [73303,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [73304,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",731.3,"2026-06-28T22:00:05"], [73305,"0006432156","2022-07-14T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",567456.96,"2026-06-28T22:00:05"], [73306,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",1044.33,"2026-06-28T22:00:05"], [73307,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1268.46,"2026-06-28T22:00:05"], [73308,"ARD6458978","2022-08-24T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-108.21,"2026-06-28T22:00:05"], [73309,"0006463423","2022-09-08T00:00:00",2023,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1411.4,"2026-06-28T22:00:05"], [73310,"APV6477583","2022-09-26T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",608.4,"2026-06-28T22:00:05"], [73311,"0006441741","2022-08-01T00:00:00",2023,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-73.6,"2026-06-28T22:00:05"], [73312,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [73313,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",222.77,"2026-06-28T22:00:05"], [73314,"APV6451654","2022-08-12T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",10229.89,"2026-06-28T22:00:05"], [73315,"0006438580","2022-07-26T00:00:00",2023,1,516002,"FICA - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [73340,"APV6430266","2022-07-09T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",148.98,"2026-06-28T22:00:05"], [73341,"APV6466233","2022-09-07T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [73342,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1360.03,"2026-06-28T22:00:05"], [73343,"APV6451616","2022-08-07T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000402414","TIMOTHY E CONLEY ",128.0,"2026-06-28T22:00:05"], [73344,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",334.15,"2026-06-28T22:00:05"], [73345,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",629.3,"2026-06-28T22:00:05"], [73346,"APV6438724","2022-07-26T00:00:00",2023,1,571100,"Grants - 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Entry",414.29,"2026-06-28T22:00:05"], [73590,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",1042.62,"2026-06-28T22:00:05"], [73591,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",215025.21,"2026-06-28T22:00:05"], [73592,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",561.87,"2026-06-28T22:00:05"], [73593,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241085","TRAVIS K IVERS 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Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",138.55,"2026-06-28T22:00:05"], [73598,"0006475407","2022-09-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2459.82,"2026-06-28T22:00:05"], [73599,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",681.95,"2026-06-28T22:00:05"], [73600,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",356.43,"2026-06-28T22:00:05"], [73601,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [73625,"APV6457998","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",187386.56,"2026-06-28T22:00:05"], [73626,"APV6476375","2022-09-23T00:00:00",2023,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",776.12,"2026-06-28T22:00:05"], [73627,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",4717.36,"2026-06-28T22:00:05"], [73628,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",526.81,"2026-06-28T22:00:05"], [73629,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",222.77,"2026-06-28T22:00:05"], [73630,"0006440130","2022-07-28T00:00:00",2023,1,519722,"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",30.55,"2026-06-28T22:00:05"], [73631,"0006465855","2022-09-01T00:00:00",2023,1,595540,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73739,"0006464400","2022-09-02T00:00:00",2023,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73740,"0006416140","2022-07-08T00:00:00",2023,1,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [73741,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",22.47,"2026-06-28T22:00:05"], [73742,"0006465824","2022-09-07T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19689971.5,"2026-06-28T22:00:05"], [73743,"APV6463717","2022-09-01T00:00:00",2023,1,547183,"SpOp - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1051.6,"2026-06-28T22:00:05"], [73762,"APV6430187","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070210","THREE SIXTY GROUP INC ",16117.64,"2026-06-28T22:00:05"], [73763,"HCM6477164","2022-09-28T00:00:00",2023,1,510101,"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",365226.65,"2026-06-28T22:00:05"], [73764,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",646.02,"2026-06-28T22:00:05"], [73765,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",668.29,"2026-06-28T22:00:05"], [73766,"0006479054","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1257.87,"2026-06-28T22:00:05"], [73767,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [73768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269917","STEVEN ROUDEBUSH ",863.22,"2026-06-28T22:00:05"], [73769,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194193","ST BERNARDS SCHOOL ",545.18,"2026-06-28T22:00:05"], [73770,"APV6425218","2022-07-08T00:00:00",2023,1,545046,"Main - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1358.2,"2026-06-28T22:00:05"], [73779,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [73780,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",587.25,"2026-06-28T22:00:05"], [73781,"APV6469619","2022-09-13T00:00:00",2023,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000054624","CITY OF ELKHART ",12271.5,"2026-06-28T22:00:05"], [73782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279257","CHARLES MANNING ",393.46,"2026-06-28T22:00:05"], [73783,"APV6435311","2022-07-19T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402714","AARON ROBERSON ",73.94,"2026-06-28T22:00:05"], [73784,"APV6477463","2022-09-26T00:00:00",2023,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",5465.49,"2026-06-28T22:00:05"], [73785,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1761.75,"2026-06-28T22:00:05"], [73786,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3308.26,"2026-06-28T22:00:05"], [73787,"HCM6452241","2022-08-17T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29384.75,"2026-06-28T22:00:05"], [73788,"HCM6443047","2022-08-03T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.9,"2026-06-28T22:00:05"], [73789,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",2733.06,"2026-06-28T22:00:05"], [73790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",337.12,"2026-06-28T22:00:05"], [73791,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",5923.48,"2026-06-28T22:00:05"], [73792,"HCM6443022","2022-08-03T00:00:00",2023,1,517005,"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,"2026-06-28T22:00:05"], [73793,"APV6474464","2022-09-19T00:00:00",2023,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",27318.6,"2026-06-28T22:00:05"], [73794,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",217.5,"2026-06-28T22:00:05"], [73795,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",409.18,"2026-06-28T22:00:05"], [73796,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",556.91,"2026-06-28T22:00:05"], [73797,"APV6455936","2022-08-18T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",117305.82,"2026-06-28T22:00:05"], [73798,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [73799,"0006477067","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",278.2,"2026-06-28T22:00:05"], [73800,"APV6416286","2022-07-01T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",151352.65,"2026-06-28T22:00:05"], [73801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",67.42,"2026-06-28T22:00:05"], [73802,"HCM6416625","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2537.45,"2026-06-28T22:00:05"], [73803,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",4290.01,"2026-06-28T22:00:05"], [73804,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",445.54,"2026-06-28T22:00:05"], [73805,"APV6450950","2022-08-09T00:00:00",2023,1,547042,"SpOp-Instruction",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","0000056808","KALKOMEY ENTERPRISES LLC ",16176.14,"2026-06-28T22:00:05"], [73806,"APV6474464","2022-09-19T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1199346.35,"2026-06-28T22:00:05"], [73807,"0006456977","2022-08-22T00:00:00",2023,1,659106,"IN.Gov Charges",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",200.0,"2026-06-28T22:00:05"], [73808,"0006457014","2022-08-22T00:00:00",2023,1,517005,"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",973.65,"2026-06-28T22:00:05"], [73809,"0006479798","2022-09-29T00:00:00",2023,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",279.12,"2026-06-28T22:00:05"], [73810,"APV6474967","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000380896","LEANN SULLINS ",2.94,"2026-06-28T22:00:05"], [73811,"APV6418263","2022-07-06T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","","","0000077873","CHRISTINE BLESSINGER ",95.0,"2026-06-28T22:00:05"], [73812,"APV6451571","2022-08-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000373808","PRO SERIES EQUIPMENT ",324.44,"2026-06-28T22:00:05"], [73813,"0006416057","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",263.4,"2026-06-28T22:00:05"], [73814,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",111.39,"2026-06-28T22:00:05"], [73815,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",565.5,"2026-06-28T22:00:05"], [73816,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6672.0,"2026-06-28T22:00:05"], [73817,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",179.8,"2026-06-28T22:00:05"], [73818,"0006449784","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.31,"2026-06-28T22:00:05"], [73819,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",311.87,"2026-06-28T22:00:05"], [73820,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",652.5,"2026-06-28T22:00:05"], [73821,"0006464449","2022-09-02T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.13,"2026-06-28T22:00:05"], [73822,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",261.0,"2026-06-28T22:00:05"], [73823,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",311.87,"2026-06-28T22:00:05"], [73824,"0006457651","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.55,"2026-06-28T22:00:05"], [73825,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",179.8,"2026-06-28T22:00:05"], [73826,"HCM6443075","2022-08-03T00:00:00",2023,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [73827,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1826.68,"2026-06-28T22:00:05"], [73828,"0006463361","2022-08-31T00:00:00",2023,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.79,"2026-06-28T22:00:05"], [73829,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",26570.24,"2026-06-28T22:00:05"], [73830,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",25864.56,"2026-06-28T22:00:05"], [73831,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",14738.18,"2026-06-28T22:00:05"], [73832,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",1046.37,"2026-06-28T22:00:05"], [73833,"0006463426","2022-09-08T00:00:00",2023,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.69,"2026-06-28T22:00:05"], [73834,"APV6431737","2022-07-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",26096.0,"2026-06-28T22:00:05"], [73835,"APV6443464","2022-08-01T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",6309.0,"2026-06-28T22:00:05"], [73836,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3590.95,"2026-06-28T22:00:05"], [73837,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE 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 ",1003.0,"2026-06-28T22:00:05"], [73838,"APV6432483","2022-07-13T00:00:00",2023,1,543058,"Fac Main - 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MONTGOMERY COMM SCHL TREAS ",43914.0,"2026-06-28T22:00:05"], [74062,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",435.0,"2026-06-28T22:00:05"], [74063,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [74064,"0006463478","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [74065,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",2534590.27,"2026-06-28T22:00:05"], [74066,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [74067,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",414.6,"2026-06-28T22:00:05"], [74108,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [74109,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",907.2,"2026-06-28T22:00:05"], [74110,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",217.5,"2026-06-28T22:00:05"], [74111,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",417.69,"2026-06-28T22:00:05"], [74112,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",783.0,"2026-06-28T22:00:05"], [74113,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",225299.04,"2026-06-28T22:00:05"], [74114,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [74115,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",269.7,"2026-06-28T22:00:05"], [74116,"APV6471792","2022-09-16T00:00:00",2023,1,520106,"Water & Sewage - 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",721.88,"2026-06-28T22:00:05"], [74124,"APV6480902","2022-09-30T00:00:00",2023,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",740.22,"2026-06-28T22:00:05"], [74125,"0006465135","2022-09-01T00:00:00",2023,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4683.1,"2026-06-28T22:00:05"], [74126,"HCM6477105","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1285.85,"2026-06-28T22:00:05"], [74127,"APV6478323","2022-09-27T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",3412.0,"2026-06-28T22:00:05"], [74128,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1719.6,"2026-06-28T22:00:05"], [74129,"0006451408","2022-08-15T00:00:00",2023,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",153385.16,"2026-06-28T22:00:05"], [74130,"0006470186","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.44,"2026-06-28T22:00:05"], [74131,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286190","DAVID PEMBERTON ",261.0,"2026-06-28T22:00:05"], [74132,"APV6418683","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",6539.96,"2026-06-28T22:00:05"], [74133,"HCM6477110","2022-09-28T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10.86,"2026-06-28T22:00:05"], [74134,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",326.25,"2026-06-28T22:00:05"], [74135,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",292.17,"2026-06-28T22:00:05"], [74136,"APV6465407","2022-09-06T00:00:00",2023,1,539048,"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 ",5610.0,"2026-06-28T22:00:05"], [74137,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",407.81,"2026-06-28T22:00:05"], [74138,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",235.98,"2026-06-28T22:00:05"], [74139,"APV6458855","2022-08-24T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",74335.0,"2026-06-28T22:00:05"], [74140,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",337.13,"2026-06-28T22:00:05"], [74141,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1113.83,"2026-06-28T22:00:05"], [74142,"APV6464710","2022-09-02T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239422","JUANITA LEA JACKSON ",293.04,"2026-06-28T22:00:05"], [74143,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [74144,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",643.15,"2026-06-28T22:00:05"], [74145,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",17999.25,"2026-06-28T22:00:05"], [74146,"APV6431846","2022-07-13T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19633.74,"2026-06-28T22:00:05"], [74147,"APV6418789","2022-07-07T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1248.6,"2026-06-28T22:00:05"], [74148,"APV6463774","2022-09-01T00:00:00",2023,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003277","FLAGHOUSE ",24.4,"2026-06-28T22:00:05"], [74149,"0006432965","2022-07-15T00:00:00",2023,1,510101,"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,"2026-06-28T22:00:05"], [74150,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",1882.71,"2026-06-28T22:00:05"], [74151,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",943.95,"2026-06-28T22:00:05"], [74152,"HCM6477161","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",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",3.31,"2026-06-28T22:00:05"], [74153,"APV6418683","2022-07-07T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",1701.63,"2026-06-28T22:00:05"], [74154,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",224.75,"2026-06-28T22:00:05"], [74155,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",32505.33,"2026-06-28T22:00:05"], [74156,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",8513.0,"2026-06-28T22:00:05"], [74157,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",217.5,"2026-06-28T22:00:05"], [74158,"0006464428","2022-09-02T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3367.34,"2026-06-28T22:00:05"], [74159,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",495.21,"2026-06-28T22:00:05"], [74160,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",973.32,"2026-06-28T22:00:05"], [74161,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",34953.55,"2026-06-28T22:00:05"], [74162,"ACC00L0002","2022-07-01T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-184165.32,"2026-06-28T22:00:05"], [74163,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2602.5,"2026-06-28T22:00:05"], [74164,"0006466675","2022-09-08T00:00:00",2023,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74165,"APV6449905","2022-08-10T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",645.86,"2026-06-28T22:00:05"], [74166,"0006448284","2022-08-01T00:00:00",2023,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [74167,"APV6431033","2022-07-12T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",546.76,"2026-06-28T22:00:05"], [74168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",781.0,"2026-06-28T22:00:05"], [74169,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [74170,"0006457651","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3731.18,"2026-06-28T22:00:05"], [74171,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [74172,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301800","RITA BROWN ",389.84,"2026-06-28T22:00:05"], [74173,"APV6478417","2022-09-23T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339056","KIMBERLY TAYLOR ",601.47,"2026-06-28T22:00:05"], [74174,"APV6431763","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000398031","MICHAEL SCHNEIDER ",40.64,"2026-06-28T22:00:05"], [74175,"HCM6443047","2022-08-03T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2282.83,"2026-06-28T22:00:05"], [74176,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [74177,"HCM6416573","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.78,"2026-06-28T22:00:05"], [74178,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",842.81,"2026-06-28T22:00:05"], [74179,"HCM6416626","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.7,"2026-06-28T22:00:05"], [74180,"APV6432523","2022-07-14T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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JOHN ",58.5,"2026-06-28T22:00:05"], [74193,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",445.53,"2026-06-28T22:00:05"], [74194,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",108.75,"2026-06-28T22:00:05"], [74195,"HCM6461646","2022-08-31T00:00:00",2023,1,519006,"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",589.08,"2026-06-28T22:00:05"], [74196,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1580.58,"2026-06-28T22:00:05"], [74197,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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[74255,"0006435822","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.28,"2026-06-28T22:00:05"], [74256,"APV6448522","2022-08-08T00:00:00",2023,1,571100,"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 ",25972.39,"2026-06-28T22:00:05"], [74257,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",848.25,"2026-06-28T22:00:05"], [74258,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",708.82,"2026-06-28T22:00:05"], 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RIPLEY COMM SCHOOL TREAS ",18661.14,"2026-06-28T22:00:05"], [74332,"APV6435261","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",6213.87,"2026-06-28T22:00:05"], [74333,"0006448999","2022-08-01T00:00:00",2023,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",16.35,"2026-06-28T22:00:05"], [74334,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",494.45,"2026-06-28T22:00:05"], [74335,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1174.5,"2026-06-28T22:00:05"], [74336,"EXV6438364","2022-07-22T00:00:00",2023,1,595110,"InState Travel - 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Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.03,"2026-06-28T22:00:05"], [74344,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",1076.41,"2026-06-28T22:00:05"], [74345,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",87.0,"2026-06-28T22:00:05"], [74346,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",956.09,"2026-06-28T22:00:05"], [74347,"APV6455583","2022-08-18T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000373656","ROBERT HASEMAN ",0.0,"2026-06-28T22:00:05"], [74348,"0006445859","2022-08-04T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74349,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",629.3,"2026-06-28T22:00:05"], [74350,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",421.41,"2026-06-28T22:00:05"], [74351,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",688.06,"2026-06-28T22:00:05"], [74352,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1038.56,"2026-06-28T22:00:05"], [74353,"HCM6461591","2022-08-31T00:00:00",2023,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",89.13,"2026-06-28T22:00:05"], [74354,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",174.0,"2026-06-28T22:00:05"], [74355,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [74356,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",222.76,"2026-06-28T22:00:05"], [74357,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",489.96,"2026-06-28T22:00:05"], [74358,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [74359,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",25463.92,"2026-06-28T22:00:05"], [74360,"0006442593","2022-07-31T00:00:00",2023,1,652134,"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",66.29,"2026-06-28T22:00:05"], [74361,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",15447.21,"2026-06-28T22:00:05"], [74362,"APV6466899","2022-09-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1790.75,"2026-06-28T22:00:05"], [74363,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",519.18,"2026-06-28T22:00:05"], [74364,"APV6425299","2022-07-08T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",960.33,"2026-06-28T22:00:05"], [74365,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",404.55,"2026-06-28T22:00:05"], [74366,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",18322.5,"2026-06-28T22:00:05"], [74367,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1559.36,"2026-06-28T22:00:05"], [74368,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-06-28T22:00:05"], [74369,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",269.7,"2026-06-28T22:00:05"], [74370,"0006448322","2022-08-08T00:00:00",2023,1,519503,"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",34.99,"2026-06-28T22:00:05"], [74371,"APV6449062","2022-08-09T00:00:00",2023,1,595110,"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","0000407650","MADISON NIXON ",1.95,"2026-06-28T22:00:05"], [74372,"APV6452653","2022-08-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087640","CAROLYN MOORMAN ",135.96,"2026-06-28T22:00:05"], [74373,"APV6466013","2022-09-07T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",251.32,"2026-06-28T22:00:05"], [74374,"0006448284","2022-08-01T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.71,"2026-06-28T22:00:05"], [74375,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2305.5,"2026-06-28T22:00:05"], [74376,"APV6449048","2022-08-09T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1920.62,"2026-06-28T22:00:05"], [74377,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",334.15,"2026-06-28T22:00:05"], [74378,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1123.75,"2026-06-28T22:00:05"], [74379,"APV6474929","2022-09-21T00:00:00",2023,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",66293.25,"2026-06-28T22:00:05"], [74380,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [74381,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74382,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",534.64,"2026-06-28T22:00:05"], [74383,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",579.37,"2026-06-28T22:00:05"], [74384,"0006448999","2022-08-01T00:00:00",2023,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",206.6,"2026-06-28T22:00:05"], [74385,"APV6443396","2022-08-01T00:00:00",2023,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",347.88,"2026-06-28T22:00:05"], [74386,"HCM6416625","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",78.22,"2026-06-28T22:00:05"], [74387,"0006477069","2022-09-01T00:00:00",2023,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5092.08,"2026-06-28T22:00:05"], [74388,"0006448284","2022-08-01T00:00:00",2023,1,595180,"InState Travel - Board Member",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.13,"2026-06-28T22:00:05"], [74389,"0006437092","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.32,"2026-06-28T22:00:05"], [74390,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",326.25,"2026-06-28T22:00:05"], [74391,"APV6474464","2022-09-19T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",60981.66,"2026-06-28T22:00:05"], [74392,"0006477064","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-354911.76,"2026-06-28T22:00:05"], [74393,"APV6437414","2022-07-22T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1156.66,"2026-06-28T22:00:05"], [74394,"HCM6416617","2022-07-06T00:00:00",2023,1,518606,"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",6.07,"2026-06-28T22:00:05"], [74395,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",575.59,"2026-06-28T22:00:05"], [74396,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318153","RHODA COLON ",314.65,"2026-06-28T22:00:05"], [74397,"0006450712","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",409.81,"2026-06-28T22:00:05"], [74398,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",786.63,"2026-06-28T22:00:05"], [74399,"APV6471241","2022-09-15T00:00:00",2023,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000396401","WASHINGTON REGIONAL ASSOCIATION OF ",300.0,"2026-06-28T22:00:05"], [74400,"APV6446090","2022-08-04T00:00:00",2023,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",68.59,"2026-06-28T22:00:05"], [74401,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",556.91,"2026-06-28T22:00:05"], [74402,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",407.81,"2026-06-28T22:00:05"], [74403,"APV6459475","2022-08-25T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000197145","D.A. DODD INC ",2276.55,"2026-06-28T22:00:05"], [74404,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",1288.54,"2026-06-28T22:00:05"], [74405,"APV6460901","2022-08-29T00:00:00",2023,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000405730","BRAD WARREN ",6480.0,"2026-06-28T22:00:05"], [74406,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1011.37,"2026-06-28T22:00:05"], [74407,"0006435815","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.25,"2026-06-28T22:00:05"], [74408,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242413","TERESA KAY WOODLEY ",179.8,"2026-06-28T22:00:05"], [74409,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",11164.61,"2026-06-28T22:00:05"], [74410,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",337.12,"2026-06-28T22:00:05"], [74411,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000368192","INVENT LEARNING HUB INC ",8391.0,"2026-06-28T22:00:05"], [74412,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [74413,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243923","PENELOPE ROBINSON ",1636.78,"2026-06-28T22:00:05"], [74414,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [74415,"APV6448336","2022-08-08T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000392254","TOWN OF GRABILL ",38461.34,"2026-06-28T22:00:05"], [74416,"APV6443441","2022-08-01T00:00:00",2023,1,654712,"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 ",1377.0,"2026-06-28T22:00:05"], [74417,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246210","CANDI HOLLAND ",409.18,"2026-06-28T22:00:05"], [74418,"HCM6443074","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1213.99,"2026-06-28T22:00:05"], [74419,"HCM6452213","2022-08-17T00:00:00",2023,1,517005,"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",51.86,"2026-06-28T22:00:05"], [74420,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [74421,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",502.43,"2026-06-28T22:00:05"], [74422,"APV6478165","2022-09-27T00:00:00",2023,1,573100,"Grants - 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INC. ",693.33,"2026-06-28T22:00:05"], [74429,"APV6462862","2022-08-31T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",64093.0,"2026-06-28T22:00:05"], [74430,"APV6475664","2022-09-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",4434.44,"2026-06-28T22:00:05"], [74441,"APV6435251","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2035.67,"2026-06-28T22:00:05"], [74442,"0006465135","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",352.94,"2026-06-28T22:00:05"], [74443,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334102","AMANDA MORAN ",2361.4,"2026-06-28T22:00:05"], [74444,"0006416734","2022-07-05T00:00:00",2023,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2155.74,"2026-06-28T22:00:05"], [74445,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",184175.65,"2026-06-28T22:00:05"], [74446,"APV6476416","2022-09-23T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309280","DARRELL DOLAN ",750.0,"2026-06-28T22:00:05"], [74447,"HCM6443066","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.96,"2026-06-28T22:00:05"], [74448,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",1940.38,"2026-06-28T22:00:05"], [74449,"APV6431846","2022-07-13T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28051.91,"2026-06-28T22:00:05"], [74450,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1820.48,"2026-06-28T22:00:05"], [74451,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [74452,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [74453,"APV6441156","2022-07-29T00:00:00",2023,1,595110,"InState Travel - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",39.39,"2026-06-28T22:00:05"], [74460,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",449.5,"2026-06-28T22:00:05"], [74461,"0006465855","2022-09-01T00:00:00",2023,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.32,"2026-06-28T22:00:05"], [74462,"HCM6461572","2022-08-31T00:00:00",2023,1,519722,"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",109.38,"2026-06-28T22:00:05"], [74463,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406046","DANIEL P JOLDERSMA DDS ",14.0,"2026-06-28T22:00:05"], [74464,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",269.7,"2026-06-28T22:00:05"], [74465,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",584.35,"2026-06-28T22:00:05"], [74466,"0006437147","2022-07-22T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74467,"APV6452624","2022-08-01T00:00:00",2023,1,532023,"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 ",748.5,"2026-06-28T22:00:05"], [74468,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",8610.94,"2026-06-28T22:00:05"], [74469,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",1011.38,"2026-06-28T22:00:05"], [74470,"APV6458739","2022-08-24T00:00:00",2023,1,595110,"InState Travel - 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Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [74750,"APV6431737","2022-07-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",116817.0,"2026-06-28T22:00:05"], [74751,"0006457585","2022-08-23T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-164.95,"2026-06-28T22:00:05"], [74752,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1152.97,"2026-06-28T22:00:05"], [74753,"APV6454951","2022-08-17T00:00:00",2023,1,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",485.13,"2026-06-28T22:00:05"], [74754,"APV6467912","2022-09-09T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",5125.18,"2026-06-28T22:00:05"], [74755,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",12149.24,"2026-06-28T22:00:05"], [74756,"0006419236","2022-07-01T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.59,"2026-06-28T22:00:05"], [74757,"0006449862","2022-08-10T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74758,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",89.11,"2026-06-28T22:00:05"], [74759,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8983.02,"2026-06-28T22:00:05"], [74760,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",17490.43,"2026-06-28T22:00:05"], [74761,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",222.76,"2026-06-28T22:00:05"], [74762,"APV6458855","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",64015.12,"2026-06-28T22:00:05"], [74763,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",334.15,"2026-06-28T22:00:05"], [74764,"HCM6468585","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28730.54,"2026-06-28T22:00:05"], [74765,"APV6448486","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2290.0,"2026-06-28T22:00:05"], [74766,"ARD6449499","2022-08-09T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-261.83,"2026-06-28T22:00:05"], [74767,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [74768,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",835.37,"2026-06-28T22:00:05"], [74769,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",449.5,"2026-06-28T22:00:05"], [74770,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",838.49,"2026-06-28T22:00:05"], [74771,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",337.12,"2026-06-28T22:00:05"], [74772,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [74773,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3533.52,"2026-06-28T22:00:05"], [74774,"APV6449048","2022-08-09T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3015.55,"2026-06-28T22:00:05"], [74775,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",56491.83,"2026-06-28T22:00:05"], [74776,"APV6480881","2022-09-30T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",24519.27,"2026-06-28T22:00:05"], [74777,"APV6416219","2022-07-01T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",40828.43,"2026-06-28T22:00:05"], [74778,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",761.25,"2026-06-28T22:00:05"], [74779,"APV6466943","2022-09-08T00:00:00",2023,1,531038,"Prof Serv - Employment 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 ",9590.11,"2026-06-28T22:00:05"], [74780,"APV6440511","2022-07-28T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",19622.61,"2026-06-28T22:00:05"], [74781,"0006468385","2022-09-12T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.46,"2026-06-28T22:00:05"], [74782,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",379.38,"2026-06-28T22:00:05"], [74783,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1377.04,"2026-06-28T22:00:05"], [74784,"0006461803","2022-08-30T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.0,"2026-06-28T22:00:05"], [74785,"APV6468004","2022-09-09T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1331764.73,"2026-06-28T22:00:05"], [74786,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",224.75,"2026-06-28T22:00:05"], [74787,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",978.75,"2026-06-28T22:00:05"], [74788,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",407.81,"2026-06-28T22:00:05"], [74789,"APV6470489","2022-09-02T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5102.24,"2026-06-28T22:00:05"], [74790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",449.5,"2026-06-28T22:00:05"], [74791,"APV6443457","2022-08-01T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1318.34,"2026-06-28T22:00:05"], [74792,"APV6462101","2022-08-30T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",1454.06,"2026-06-28T22:00:05"], [74793,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",334.15,"2026-06-28T22:00:05"], [74794,"0006465855","2022-09-01T00:00:00",2023,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [74795,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [74796,"0006480635","2022-09-30T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.66,"2026-06-28T22:00:05"], [74797,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",24369.5,"2026-06-28T22:00:05"], [74798,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",854.05,"2026-06-28T22:00:05"], [74799,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [74800,"APV6462101","2022-08-30T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237147","DEVON YOUNG ",218.58,"2026-06-28T22:00:05"], [74801,"HCM6434962","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1087.73,"2026-06-28T22:00:05"], [74802,"APV6446147","2022-08-04T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",622.05,"2026-06-28T22:00:05"], [74803,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [74804,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",38603.41,"2026-06-28T22:00:05"], [74805,"0006470076","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74806,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",1324.32,"2026-06-28T22:00:05"], [74807,"APV6431737","2022-07-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",-13000.0,"2026-06-28T22:00:05"], [74808,"APV6471241","2022-09-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2132.65,"2026-06-28T22:00:05"], [74809,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",271.88,"2026-06-28T22:00:05"], [74810,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",361.05,"2026-06-28T22:00:05"], [74811,"APV6450967","2022-08-11T00:00:00",2023,1,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13136.0,"2026-06-28T22:00:05"], [74812,"APV6455868","2022-08-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2949.19,"2026-06-28T22:00:05"], [74813,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-06-28T22:00:05"], [74814,"0006449025","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",62324.97,"2026-06-28T22:00:05"], [74815,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",15245.0,"2026-06-28T22:00:05"], [74816,"APV6467112","2022-09-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",13112.16,"2026-06-28T22:00:05"], [74817,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [74818,"APV6463760","2022-09-01T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",16726.7,"2026-06-28T22:00:05"], [74819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1636.68,"2026-06-28T22:00:05"], [74820,"APV6477544","2022-09-26T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [74821,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [74822,"APV6451004","2022-08-10T00:00:00",2023,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",443.95,"2026-06-28T22:00:05"], [74823,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",311.87,"2026-06-28T22:00:05"], [74824,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [74825,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",314.65,"2026-06-28T22:00:05"], [74826,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",63784.12,"2026-06-28T22:00:05"], [74827,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",64804.52,"2026-06-28T22:00:05"], [74828,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",779.52,"2026-06-28T22:00:05"], [74829,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240462","EMMA POPLAR ",572.84,"2026-06-28T22:00:05"], [74830,"APV6450104","2022-08-10T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",5418.28,"2026-06-28T22:00:05"], [74831,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",502.43,"2026-06-28T22:00:05"], [74832,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",2435.62,"2026-06-28T22:00:05"], [74833,"0006442588","2022-08-01T00:00:00",2023,1,518606,"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",6.53,"2026-06-28T22:00:05"], [74834,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",1309.61,"2026-06-28T22:00:05"], [74835,"HCM6443129","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",24.52,"2026-06-28T22:00:05"], [74836,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",156809.41,"2026-06-28T22:00:05"], [74837,"0006463455","2022-08-31T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.58,"2026-06-28T22:00:05"], [74838,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",292.0,"2026-06-28T22:00:05"], [74839,"HCM6443024","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.69,"2026-06-28T22:00:05"], [74840,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312051","TRACI BEST ",1541.64,"2026-06-28T22:00:05"], [74841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1908.13,"2026-06-28T22:00:05"], [74842,"APV6458733","2022-08-23T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000366925","REMINGTON WOLFF ",73.99,"2026-06-28T22:00:05"], [74843,"APV6430064","2022-07-11T00:00:00",2023,1,571204,"GR-Educational Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Other","","","0000004796","INDIANA UNIV ",23032.44,"2026-06-28T22:00:05"], [74844,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",1123.75,"2026-06-28T22:00:05"], [74845,"APV6476478","2022-09-23T00:00:00",2023,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",5400.0,"2026-06-28T22:00:05"], [74846,"0006465855","2022-09-01T00:00:00",2023,1,652360,"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",0.2,"2026-06-28T22:00:05"], [74847,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",925.52,"2026-06-28T22:00:05"], [74848,"APV6446112","2022-08-04T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",19750.0,"2026-06-28T22:00:05"], [74849,"HCM6461592","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.98,"2026-06-28T22:00:05"], [74850,"APV6438058","2022-07-25T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42837.85,"2026-06-28T22:00:05"], [74851,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [74852,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",6812.24,"2026-06-28T22:00:05"], [74853,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [74854,"APV6478399","2022-09-27T00:00:00",2023,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",52.1,"2026-06-28T22:00:05"], [74855,"HCM6434968","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.02,"2026-06-28T22:00:05"], [74856,"APV6436731","2022-07-21T00:00:00",2023,1,571209,"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 ",180.0,"2026-06-28T22:00:05"], [74857,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250119","LINDA C WHITE ",687.41,"2026-06-28T22:00:05"], [74858,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",1021.71,"2026-06-28T22:00:05"], [74859,"HCM6434992","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",262.48,"2026-06-28T22:00:05"], [74860,"0006463421","2022-09-08T00:00:00",2023,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [74861,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74862,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",842.81,"2026-06-28T22:00:05"], [74863,"APV6461220","2022-08-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407773","JUDY BROWN ",325.91,"2026-06-28T22:00:05"], [74864,"0006465855","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [74865,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",32828.56,"2026-06-28T22:00:05"], [74866,"0006470958","2022-09-01T00:00:00",2023,1,519503,"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",3984.63,"2026-06-28T22:00:05"], [74867,"0006463423","2022-09-08T00:00:00",2023,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",535.02,"2026-06-28T22:00:05"], [74868,"APV6444264","2022-08-02T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396474","ROBIN CARSTENS ",616.43,"2026-06-28T22:00:05"], [74869,"0006435816","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.23,"2026-06-28T22:00:05"], [74870,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",157.33,"2026-06-28T22:00:05"], [74871,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245882","CANDICE GRIFFIN ",682.67,"2026-06-28T22:00:05"], [74872,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",391.5,"2026-06-28T22:00:05"], [74873,"APV6433464","2022-07-15T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",3860.0,"2026-06-28T22:00:05"], [74874,"0006430829","2022-07-12T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [74875,"HCM6416619","2022-07-06T00:00:00",2023,1,518901,"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,"2026-06-28T22:00:05"], [74876,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",561.87,"2026-06-28T22:00:05"], [74877,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",13677.94,"2026-06-28T22:00:05"], [74878,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",289.6,"2026-06-28T22:00:05"], [74879,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",19244.03,"2026-06-28T22:00:05"], [74880,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",222.76,"2026-06-28T22:00:05"], [74881,"EXV6476658","2022-09-12T00:00:00",2023,1,595110,"InState Travel - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088069","ESLINGER, MICHAEL J ",128.0,"2026-06-28T22:00:05"], [75097,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",338.0,"2026-06-28T22:00:05"], [75098,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",27802.29,"2026-06-28T22:00:05"], [75099,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",870.0,"2026-06-28T22:00:05"], [75100,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75101,"APV6435307","2022-07-14T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-06-28T22:00:05"], [75102,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-06-28T22:00:05"], [75103,"HCM6434997","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115210.19,"2026-06-28T22:00:05"], [75104,"0006465847","2022-09-07T00:00:00",2023,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.91,"2026-06-28T22:00:05"], [75105,"APV6478418","2022-09-27T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399774","ROBERT HUNTER RACKLEY, III ",1511.89,"2026-06-28T22:00:05"], [75106,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",337.12,"2026-06-28T22:00:05"], [75107,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1855.86,"2026-06-28T22:00:05"], [75108,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",3569.16,"2026-06-28T22:00:05"], [75109,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",468.5,"2026-06-28T22:00:05"], [75110,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",529.07,"2026-06-28T22:00:05"], [75111,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",217.5,"2026-06-28T22:00:05"], [75112,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1145.55,"2026-06-28T22:00:05"], [75113,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",618.06,"2026-06-28T22:00:05"], [75114,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",865.29,"2026-06-28T22:00:05"], [75115,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",5483.47,"2026-06-28T22:00:05"], [75116,"HCM6443068","2022-08-03T00:00:00",2023,1,516002,"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",943.21,"2026-06-28T22:00:05"], [75117,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75118,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",311.87,"2026-06-28T22:00:05"], [75119,"APV6434303","2022-07-18T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",964.11,"2026-06-28T22:00:05"], [75120,"APV6466188","2022-09-07T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [75121,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",15540.0,"2026-06-28T22:00:05"], [75122,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [75123,"EXV6436223","2022-07-18T00:00:00",2023,1,595110,"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",651.0,"2026-06-28T22:00:05"], [75124,"0006459249","2022-08-25T00:00:00",2023,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",201.18,"2026-06-28T22:00:05"], [75125,"APV6480969","2022-09-30T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",151744.24,"2026-06-28T22:00:05"], [75126,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [75127,"0006460868","2022-08-29T00:00:00",2023,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75128,"HCM6416598","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28850.69,"2026-06-28T22:00:05"], [75129,"0006437092","2022-07-20T00:00:00",2023,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.09,"2026-06-28T22:00:05"], [75130,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",449.5,"2026-06-28T22:00:05"], [75131,"APV6458733","2022-08-23T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000381160","DAVID DOERFLEIN ",143.08,"2026-06-28T22:00:05"], [75132,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75133,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000340244","KINDEZI ACADEMY ",1943.0,"2026-06-28T22:00:05"], [75134,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",543.75,"2026-06-28T22:00:05"], [75135,"ARD6438321","2022-07-25T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [75136,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23652.31,"2026-06-28T22:00:05"], [75137,"APV6467902","2022-09-08T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",4333.76,"2026-06-28T22:00:05"], [75138,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75139,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",423.25,"2026-06-28T22:00:05"], [75140,"APV6478358","2022-09-27T00:00:00",2023,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064458","ROBERTS DISTRIBUTORS LP ",1040.0,"2026-06-28T22:00:05"], [75141,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",125.0,"2026-06-28T22:00:05"], [75142,"0006474118","2022-09-20T00:00:00",2023,1,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75143,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",289.6,"2026-06-28T22:00:05"], [75144,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",502.42,"2026-06-28T22:00:05"], [75145,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",761.25,"2026-06-28T22:00:05"], [75146,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",512.36,"2026-06-28T22:00:05"], [75147,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",404.55,"2026-06-28T22:00:05"], [75148,"0006464449","2022-09-02T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.69,"2026-06-28T22:00:05"], [75149,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [75150,"0006443880","2022-08-08T00:00:00",2023,1,659270,"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",68.64,"2026-06-28T22:00:05"], [75151,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [75152,"HCM6468589","2022-09-14T00:00:00",2023,1,510101,"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",25850.48,"2026-06-28T22:00:05"], [75153,"0006435781","2022-07-20T00:00:00",2023,1,659304,"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",0.0,"2026-06-28T22:00:05"], [75154,"0006449756","2022-08-01T00:00:00",2023,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",559.97,"2026-06-28T22:00:05"], [75155,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",882.0,"2026-06-28T22:00:05"], [75156,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",134.85,"2026-06-28T22:00:05"], [75157,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",337.12,"2026-06-28T22:00:05"], [75158,"HCM6468605","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",278.66,"2026-06-28T22:00:05"], [75159,"0006463287","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.58,"2026-06-28T22:00:05"], [75160,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",261.0,"2026-06-28T22:00:05"], [75161,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [75162,"APV6472566","2022-09-19T00:00:00",2023,1,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",150.0,"2026-06-28T22:00:05"], [75163,"HCM6434970","2022-07-20T00:00:00",2023,1,510150,"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",4203.74,"2026-06-28T22:00:05"], [75164,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332820","EMILY HARTZ ",494.45,"2026-06-28T22:00:05"], [75165,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",22093.66,"2026-06-28T22:00:05"], [75166,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [75167,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",565.5,"2026-06-28T22:00:05"], [75168,"APV6458112","2022-08-23T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",419760.35,"2026-06-28T22:00:05"], [75169,"HCM6443078","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",410,"FSSA Mental 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",0.01,"2026-06-28T22:00:05"], [75170,"EXV6430415","2022-07-01T00:00:00",2023,1,595110,"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",112.14,"2026-06-28T22:00:05"], [75171,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",297.85,"2026-06-28T22:00:05"], [75172,"APV6435977","2022-07-20T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4189.12,"2026-06-28T22:00:05"], [75173,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",6370.0,"2026-06-28T22:00:05"], [75174,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",369.75,"2026-06-28T22:00:05"], [75175,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",67121.26,"2026-06-28T22:00:05"], [75176,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",767.82,"2026-06-28T22:00:05"], [75177,"APV6447743","2022-08-05T00:00:00",2023,1,599042,"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 ",4717.6,"2026-06-28T22:00:05"], [75178,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.64,"2026-06-28T22:00:05"], [75179,"HCM6452265","2022-08-17T00:00:00",2023,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.35,"2026-06-28T22:00:05"], [75180,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",717.75,"2026-06-28T22:00:05"], [75181,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [75182,"APV6477455","2022-09-26T00:00:00",2023,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000013016","INTOXIMETERS INC ",35227.0,"2026-06-28T22:00:05"], [75183,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",33484.71,"2026-06-28T22:00:05"], [75184,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",400.98,"2026-06-28T22:00:05"], [75185,"HCM6468589","2022-09-14T00:00:00",2023,1,519722,"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",103.37,"2026-06-28T22:00:05"], [75186,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",288036.7,"2026-06-28T22:00:05"], [75187,"APV6437191","2022-07-22T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000277436","TOWN OF KNIGHTSVILLE ",21200.0,"2026-06-28T22:00:05"], [75188,"0006476198","2022-09-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75189,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1000.5,"2026-06-28T22:00:05"], [75190,"HCM6443070","2022-08-03T00:00:00",2023,1,519503,"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",69.91,"2026-06-28T22:00:05"], [75191,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",267.32,"2026-06-28T22:00:05"], [75192,"APV6462851","2022-08-31T00:00:00",2023,1,571300,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",378.12,"2026-06-28T22:00:05"], [75198,"0006433999","2022-07-18T00:00:00",2023,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75199,"0006465855","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [75200,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",400.98,"2026-06-28T22:00:05"], [75201,"0006463423","2022-09-08T00:00:00",2023,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32205.86,"2026-06-28T22:00:05"], [75202,"HCM6461549","2022-08-31T00:00:00",2023,1,516004,"FICA - 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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 ",12.69,"2026-06-28T22:00:05"], [75385,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",334.15,"2026-06-28T22:00:05"], [75386,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258398","ASHLEY M DUNLAP ",421.41,"2026-06-28T22:00:05"], [75387,"EXV6432763","2022-07-08T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",238.09,"2026-06-28T22:00:05"], [75388,"HCM6461522","2022-08-31T00:00:00",2023,1,519503,"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",0.7,"2026-06-28T22:00:05"], [75389,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",224.75,"2026-06-28T22:00:05"], [75390,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",535.05,"2026-06-28T22:00:05"], [75391,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",66.83,"2026-06-28T22:00:05"], [75392,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",269.7,"2026-06-28T22:00:05"], [75393,"APV6433604","2022-07-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15968.0,"2026-06-28T22:00:05"], [75394,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [75395,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",511.12,"2026-06-28T22:00:05"], [75396,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",543.75,"2026-06-28T22:00:05"], [75397,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",326.25,"2026-06-28T22:00:05"], [75398,"APV6438097","2022-07-25T00:00:00",2023,1,539048,"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 ",3432.0,"2026-06-28T22:00:05"], [75399,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [75400,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",18.2,"2026-06-28T22:00:05"], [75401,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",556.92,"2026-06-28T22:00:05"], [75402,"APV6462851","2022-08-31T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322568","COUNTER TOOLS ",5416.66,"2026-06-28T22:00:05"], [75403,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",348.0,"2026-06-28T22:00:05"], [75404,"APV6454066","2022-08-16T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",31797.48,"2026-06-28T22:00:05"], [75405,"HCM6452282","2022-08-17T00:00:00",2023,1,517003,"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",8.36,"2026-06-28T22:00:05"], [75406,"0006465220","2022-09-01T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1611.7,"2026-06-28T22:00:05"], [75407,"APV6456587","2022-08-19T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",23.99,"2026-06-28T22:00:05"], [75408,"0006477064","2022-09-01T00:00:00",2023,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-20.52,"2026-06-28T22:00:05"], [75409,"0006465135","2022-09-01T00:00:00",2023,1,659286,"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",126.72,"2026-06-28T22:00:05"], [75410,"HCM6468589","2022-09-14T00:00:00",2023,1,519006,"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",676.22,"2026-06-28T22:00:05"], [75411,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",4838.47,"2026-06-28T22:00:05"], [75412,"APV6435362","2022-07-19T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2936.64,"2026-06-28T22:00:05"], [75413,"APV6452392","2022-08-15T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000370595","PENNIE A WILLIAMS ",85.97,"2026-06-28T22:00:05"], [75414,"APV6445327","2022-08-03T00:00:00",2023,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",97.4,"2026-06-28T22:00:05"], [75415,"0006442309","2022-08-08T00:00:00",2023,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [75416,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",545.77,"2026-06-28T22:00:05"], [75417,"APV6450929","2022-08-10T00:00:00",2023,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000000481","JACKSON CONTROL CO INC ",890.0,"2026-06-28T22:00:05"], [75418,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-06-28T22:00:05"], [75419,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [75420,"0006457606","2022-08-23T00:00:00",2023,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [75421,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",224.75,"2026-06-28T22:00:05"], [75422,"HCM6443025","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.16,"2026-06-28T22:00:05"], [75423,"APV6474991","2022-09-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000053278","MARTY T MAUPIN ",42.73,"2026-06-28T22:00:05"], [75424,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",152.25,"2026-06-28T22:00:05"], [75425,"EXV6480333","2022-09-21T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [75426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",512.37,"2026-06-28T22:00:05"], [75427,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",190880.13,"2026-06-28T22:00:05"], [75428,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284950","STEFANIE KNIGHT ",179.8,"2026-06-28T22:00:05"], [75429,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1350.5,"2026-06-28T22:00:05"], [75430,"0006466678","2022-09-08T00:00:00",2023,1,518796,"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",10.92,"2026-06-28T22:00:05"], [75431,"APV6432523","2022-07-14T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",1454.06,"2026-06-28T22:00:05"], [75432,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",8096.98,"2026-06-28T22:00:05"], [75433,"APV6455818","2022-08-18T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",16874.04,"2026-06-28T22:00:05"], [75434,"APV6445306","2022-08-03T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [75435,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356537","MARY GRAVES ",1026.06,"2026-06-28T22:00:05"], [75436,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-06-28T22:00:05"], [75437,"0006442599","2022-08-01T00:00:00",2023,1,519722,"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",69.04,"2026-06-28T22:00:05"], [75438,"APV6451615","2022-08-04T00:00:00",2023,1,571100,"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 ",2693.25,"2026-06-28T22:00:05"], [75439,"APV6452819","2022-08-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",0.0,"2026-06-28T22:00:05"], [75440,"0006470106","2022-09-14T00:00:00",2023,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75441,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",969.7,"2026-06-28T22:00:05"], [75442,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [75443,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [75444,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9888.36,"2026-06-28T22:00:05"], [75445,"HCM6452273","2022-08-17T00:00:00",2023,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6372.98,"2026-06-28T22:00:05"], [75446,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",468.83,"2026-06-28T22:00:05"], [75447,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",6472.0,"2026-06-28T22:00:05"], [75448,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242901","ALICE M YOUGHBOR ",280.94,"2026-06-28T22:00:05"], [75449,"0006463478","2022-09-08T00:00:00",2023,1,652131,"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,"2026-06-28T22:00:05"], [75450,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",409.17,"2026-06-28T22:00:05"], [75451,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",779.68,"2026-06-28T22:00:05"], [75452,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",561.87,"2026-06-28T22:00:05"], [75453,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",179.8,"2026-06-28T22:00:05"], [75454,"APV6418204","2022-07-06T00:00:00",2023,1,547122,"SpOp - Household Battery",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.52,"2026-06-28T22:00:05"], [75455,"0006416090","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [75456,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",356.42,"2026-06-28T22:00:05"], [75457,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",668.29,"2026-06-28T22:00:05"], [75458,"0006477062","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",91.76,"2026-06-28T22:00:05"], [75459,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",3.0,"2026-06-28T22:00:05"], [75460,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",3899.62,"2026-06-28T22:00:05"], [75461,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",44922.7,"2026-06-28T22:00:05"], [75462,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1708.1,"2026-06-28T22:00:05"], [75463,"0006472269","2022-09-19T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40456.17,"2026-06-28T22:00:05"], [75464,"HCM6416637","2022-07-06T00:00:00",2023,1,518606,"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",2.76,"2026-06-28T22:00:05"], [75465,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293904","TERESA BROWN ",471.98,"2026-06-28T22:00:05"], [75466,"APV6476478","2022-09-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",980047.29,"2026-06-28T22:00:05"], [75467,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [75468,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",39684.72,"2026-06-28T22:00:05"], [75469,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",8310.56,"2026-06-28T22:00:05"], [75470,"0006478030","2022-09-27T00:00:00",2023,1,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75471,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248519","NOLAN C HUTSELL ",545.56,"2026-06-28T22:00:05"], [75472,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",978.75,"2026-06-28T22:00:05"], [75473,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",494.45,"2026-06-28T22:00:05"], [75474,"APV6480016","2022-09-29T00:00:00",2023,1,548046,"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 ","0000015156","W W GRAINGER, INC ",7.73,"2026-06-28T22:00:05"], [75475,"0006441692","2022-08-08T00:00:00",2023,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [75476,"0006442309","2022-08-08T00:00:00",2023,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",818.94,"2026-06-28T22:00:05"], [75477,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",292.17,"2026-06-28T22:00:05"], [75478,"HCM6461646","2022-08-31T00:00:00",2023,1,516005,"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",2.13,"2026-06-28T22:00:05"], [75479,"0006431401","2022-07-13T00:00:00",2023,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10899.57,"2026-06-28T22:00:05"], [75480,"HCM6468585","2022-09-14T00:00:00",2023,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1804.1,"2026-06-28T22:00:05"], [75481,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4517.26,"2026-06-28T22:00:05"], [75482,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",39334.19,"2026-06-28T22:00:05"], [75483,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [75484,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333334","KIMBERLY AMETER ",278.46,"2026-06-28T22:00:05"], [75485,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [75486,"APV6476370","2022-09-23T00:00:00",2023,1,546016,"Off-Printing & Binding",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 ",3250.0,"2026-06-28T22:00:05"], [75487,"0006435781","2022-07-20T00:00:00",2023,1,541002,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75488,"APV6443457","2022-08-01T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",105.98,"2026-06-28T22:00:05"], [75489,"APV6433551","2022-07-15T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1278.0,"2026-06-28T22:00:05"], [75490,"APV6452819","2022-08-15T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",256259.27,"2026-06-28T22:00:05"], [75491,"APV6418862","2022-07-07T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",249.16,"2026-06-28T22:00:05"], [75492,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [75493,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",8675.96,"2026-06-28T22:00:05"], [75494,"APV6425308","2022-07-08T00:00:00",2023,1,570010,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",18218.75,"2026-06-28T22:00:05"], [75495,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75496,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",66.83,"2026-06-28T22:00:05"], [75497,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [75498,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",485.63,"2026-06-28T22:00:05"], [75499,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",18004.62,"2026-06-28T22:00:05"], [75500,"APV6480658","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",1040.52,"2026-06-28T22:00:05"], [75501,"0006474723","2022-09-21T00:00:00",2023,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.1,"2026-06-28T22:00:05"], [75502,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",445.53,"2026-06-28T22:00:05"], [75503,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",512.36,"2026-06-28T22:00:05"], [75504,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [75505,"APV6458799","2022-08-24T00:00:00",2023,1,537020,"Ins & Bond - Comp General Liab",510,"Dept of Workforce Development","Contractual Services","Insurance & Bonds","Other","","","0000352989","UNION INSURANCE GROUP INC ",0.0,"2026-06-28T22:00:05"], [75506,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",1087.5,"2026-06-28T22:00:05"], [75507,"APV6452660","2022-08-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16485.8,"2026-06-28T22:00:05"], [75508,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",152.25,"2026-06-28T22:00:05"], [75509,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",474.15,"2026-06-28T22:00:05"], [75510,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",435.0,"2026-06-28T22:00:05"], [75511,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",798.88,"2026-06-28T22:00:05"], [75512,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",24689.6,"2026-06-28T22:00:05"], [75513,"APV6418794","2022-07-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT 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 ",-2762.42,"2026-06-28T22:00:05"], [75514,"INV6439883","2022-07-27T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [75515,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",435.0,"2026-06-28T22:00:05"], [75516,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359667","CONI HARRISON ",704.87,"2026-06-28T22:00:05"], [75517,"APV6446223","2022-08-04T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",450.62,"2026-06-28T22:00:05"], [75518,"0006470933","2022-09-15T00:00:00",2023,1,516005,"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,"2026-06-28T22:00:05"], [75519,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",527.07,"2026-06-28T22:00:05"], [75520,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-06-28T22:00:05"], [75521,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",222.77,"2026-06-28T22:00:05"], [75522,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",345.0,"2026-06-28T22:00:05"], [75523,"0006469412","2022-09-13T00:00:00",2023,1,518161,"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",3143.83,"2026-06-28T22:00:05"], [75524,"APV6425219","2022-07-08T00:00:00",2023,1,531038,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",113161.16,"2026-06-28T22:00:05"], [75556,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",78297.71,"2026-06-28T22:00:05"], [75557,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",421.41,"2026-06-28T22:00:05"], [75558,"APV6434193","2022-07-18T00:00:00",2023,1,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",2156.25,"2026-06-28T22:00:05"], [75559,"APV6418313","2022-07-06T00:00:00",2023,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",14476.0,"2026-06-28T22:00:05"], [75560,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-06-28T22:00:05"], [75561,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",0.84,"2026-06-28T22:00:05"], [75562,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75563,"APV6450258","2022-08-10T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",58.75,"2026-06-28T22:00:05"], [75564,"APV6439695","2022-07-27T00:00:00",2023,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007286","RAYS TRASH SERVICE INC ",60.0,"2026-06-28T22:00:05"], [75569,"APV6462179","2022-08-29T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1045.6,"2026-06-28T22:00:05"], [75570,"0006448999","2022-08-01T00:00:00",2023,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1084.51,"2026-06-28T22:00:05"], [75571,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-06-28T22:00:05"], [75572,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",334.14,"2026-06-28T22:00:05"], [75573,"HCM6443126","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [75574,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",462.63,"2026-06-28T22:00:05"], [75575,"HCM6416619","2022-07-06T00:00:00",2023,1,518796,"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",0.1,"2026-06-28T22:00:05"], [75576,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",87.0,"2026-06-28T22:00:05"], [75577,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",842.81,"2026-06-28T22:00:05"], [75578,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1060.31,"2026-06-28T22:00:05"], [75579,"APV6454968","2022-08-17T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6371.13,"2026-06-28T22:00:05"], [75580,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",217.5,"2026-06-28T22:00:05"], [75581,"APV6437332","2022-07-22T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",308.96,"2026-06-28T22:00:05"], [75582,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1287.37,"2026-06-28T22:00:05"], [75583,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",668.29,"2026-06-28T22:00:05"], [75584,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",282.75,"2026-06-28T22:00:05"], [75585,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6000.0,"2026-06-28T22:00:05"], [75586,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",842.81,"2026-06-28T22:00:05"], [75587,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75588,"HCM6452324","2022-08-17T00:00:00",2023,1,510101,"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",78867.45,"2026-06-28T22:00:05"], [75589,"HCM6443126","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1266.94,"2026-06-28T22:00:05"], [75590,"0006448999","2022-08-01T00:00:00",2023,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",259.28,"2026-06-28T22:00:05"], [75591,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",27142.97,"2026-06-28T22:00:05"], [75592,"APV6437414","2022-07-22T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394708","TARYN HOLLAND ",1205.92,"2026-06-28T22:00:05"], [75593,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [75594,"0006451355","2022-08-12T00:00:00",2023,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75595,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",348.0,"2026-06-28T22:00:05"], [75596,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",267.32,"2026-06-28T22:00:05"], [75597,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",654.68,"2026-06-28T22:00:05"], [75598,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",980.17,"2026-06-28T22:00:05"], [75599,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",404.55,"2026-06-28T22:00:05"], [75600,"APV6462061","2022-08-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",55333.0,"2026-06-28T22:00:05"], [75601,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [75602,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1336.6,"2026-06-28T22:00:05"], [75603,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",490.09,"2026-06-28T22:00:05"], [75604,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [75605,"HCM6434972","2022-07-20T00:00:00",2023,1,518161,"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",2442.25,"2026-06-28T22:00:05"], [75606,"HCM6416598","2022-07-06T00:00:00",2023,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",493.39,"2026-06-28T22:00:05"], [75607,"HCM6477180","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1369.39,"2026-06-28T22:00:05"], [75608,"APV6418904","2022-07-07T00:00:00",2023,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [75609,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",1956.99,"2026-06-28T22:00:05"], [75610,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",217.5,"2026-06-28T22:00:05"], [75611,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75612,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000391226","PROMISE PREP INC ",99071.68,"2026-06-28T22:00:05"], [75613,"APV6450930","2022-08-11T00:00:00",2023,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000340976","BUCKS PLUMBING SUPPLY INC ",46.0,"2026-06-28T22:00:05"], [75614,"ARD6419000","2022-07-07T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3883.62,"2026-06-28T22:00:05"], [75615,"HCM6434925","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.93,"2026-06-28T22:00:05"], [75616,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180445","MARY A ELLIS ",726.69,"2026-06-28T22:00:05"], [75617,"APV6434314","2022-07-18T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-06-28T22:00:05"], [75618,"0006440909","2022-07-29T00:00:00",2023,1,519006,"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",45.61,"2026-06-28T22:00:05"], [75619,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",111.38,"2026-06-28T22:00:05"], [75620,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75621,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",1081.49,"2026-06-28T22:00:05"], [75622,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",5030.53,"2026-06-28T22:00:05"], [75623,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",137466.72,"2026-06-28T22:00:05"], [75624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",980.17,"2026-06-28T22:00:05"], [75625,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1113.83,"2026-06-28T22:00:05"], [75626,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225841","ROXANNE COLEMAN ",134.85,"2026-06-28T22:00:05"], [75627,"0006465789","2022-09-07T00:00:00",2023,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5319.48,"2026-06-28T22:00:05"], [75628,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [75629,"APV6451424","2022-08-12T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",-14113.6,"2026-06-28T22:00:05"], [75630,"APV6445306","2022-08-03T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",188.2,"2026-06-28T22:00:05"], [75631,"0006436389","2022-07-21T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",505.06,"2026-06-28T22:00:05"], [75632,"APV6459637","2022-08-25T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",18917.54,"2026-06-28T22:00:05"], [75633,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1304.74,"2026-06-28T22:00:05"], [75634,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",67.42,"2026-06-28T22:00:05"], [75635,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",935.61,"2026-06-28T22:00:05"], [75636,"APV6454058","2022-08-16T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372689","ERIC GRZEGORSKI ",750.0,"2026-06-28T22:00:05"], [75637,"APV6445338","2022-08-03T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",36014.86,"2026-06-28T22:00:05"], [75638,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",467.8,"2026-06-28T22:00:05"], [75639,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75640,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",449.5,"2026-06-28T22:00:05"], [75641,"EXV6449576","2022-08-04T00:00:00",2023,1,595110,"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",159.25,"2026-06-28T22:00:05"], [75642,"0006455392","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75643,"0006474774","2022-09-21T00:00:00",2023,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [75644,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [75645,"APV6436641","2022-07-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088052","THOMAS EGLER ",130.0,"2026-06-28T22:00:05"], [75646,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-06-28T22:00:05"], [75647,"APV6447787","2022-08-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",35500.34,"2026-06-28T22:00:05"], [75648,"APV6416683","2022-07-02T00:00:00",2023,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000077338","THE NELSON PAINT COMPANY ",239.52,"2026-06-28T22:00:05"], [75649,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [75650,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",267.32,"2026-06-28T22:00:05"], [75651,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [75652,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [75653,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",899.0,"2026-06-28T22:00:05"], [75654,"HCM6468645","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.04,"2026-06-28T22:00:05"], [75655,"0006470106","2022-09-14T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75656,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [75657,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [75658,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",407.81,"2026-06-28T22:00:05"], [75659,"APV6448522","2022-08-08T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",110000.0,"2026-06-28T22:00:05"], [75660,"0006458413","2022-08-24T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75661,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",1158.39,"2026-06-28T22:00:05"], [75662,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",2350.1,"2026-06-28T22:00:05"], [75663,"APV6455784","2022-08-18T00:00:00",2023,1,571100,"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 ",587.07,"2026-06-28T22:00:05"], [75664,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",421.41,"2026-06-28T22:00:05"], [75665,"HCM6477220","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15846.68,"2026-06-28T22:00:05"], [75666,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [75667,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",66989.21,"2026-06-28T22:00:05"], [75668,"0006465855","2022-09-01T00:00:00",2023,1,555502,"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",0.11,"2026-06-28T22:00:05"], [75669,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [75670,"APV6440419","2022-07-28T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",4350.0,"2026-06-28T22:00:05"], [75671,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1195.8,"2026-06-28T22:00:05"], [75672,"HCM6434980","2022-07-20T00:00:00",2023,1,518901,"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",1.65,"2026-06-28T22:00:05"], [75673,"EXV6457368","2022-08-09T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.6,"2026-06-28T22:00:05"], [75674,"APV6425305","2022-07-07T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",29035.79,"2026-06-28T22:00:05"], [75675,"APV6466233","2022-09-07T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000112891","NORTHWOOD UNIVERSITY ",3315.75,"2026-06-28T22:00:05"], [75676,"0006465220","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",551.88,"2026-06-28T22:00:05"], [75677,"APV6474461","2022-09-20T00:00:00",2023,1,572501,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",5050.0,"2026-06-28T22:00:05"], [75678,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",449.5,"2026-06-28T22:00:05"], [75679,"APV6456587","2022-08-19T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",3600.0,"2026-06-28T22:00:05"], [75680,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [75681,"HCM6434970","2022-07-20T00:00:00",2023,1,516005,"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",163.81,"2026-06-28T22:00:05"], [75682,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",705.27,"2026-06-28T22:00:05"], [75683,"HCM6443076","2022-08-03T00:00:00",2023,1,518901,"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",18.14,"2026-06-28T22:00:05"], [75684,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",905.17,"2026-06-28T22:00:05"], [75685,"HCM6468573","2022-09-14T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.88,"2026-06-28T22:00:05"], [75686,"HCM6443021","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7485.7,"2026-06-28T22:00:05"], [75687,"0006470107","2022-09-14T00:00:00",2023,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75688,"HCM6443093","2022-08-03T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1049.13,"2026-06-28T22:00:05"], [75689,"APV6431846","2022-07-13T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",65632.32,"2026-06-28T22:00:05"], [75690,"APV6469650","2022-09-13T00:00:00",2023,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",504.1,"2026-06-28T22:00:05"], [75691,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",258.47,"2026-06-28T22:00:05"], [75692,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241977","CASSANDRA COPELAND ",409.17,"2026-06-28T22:00:05"], [75693,"APV6480032","2022-09-29T00:00:00",2023,1,571100,"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 ",15034.7,"2026-06-28T22:00:05"], [75694,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",1341.11,"2026-06-28T22:00:05"], [75695,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",30522.76,"2026-06-28T22:00:05"], [75696,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",1057.9,"2026-06-28T22:00:05"], [75697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",1033.85,"2026-06-28T22:00:05"], [75698,"EXV6469860","2022-09-13T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",205.46,"2026-06-28T22:00:05"], [75699,"APV6438910","2022-07-26T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [75700,"EXV6476651","2022-09-12T00:00:00",2023,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",164.64,"2026-06-28T22:00:05"], [75701,"APV6457926","2022-08-23T00:00:00",2023,1,595540,"OutoSt 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","0000375272","CHRISTA DAVIS ",390.18,"2026-06-28T22:00:05"], [75702,"APV6443324","2022-08-01T00:00:00",2023,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",4730.8,"2026-06-28T22:00:05"], [75703,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",1559.37,"2026-06-28T22:00:05"], [75704,"APV6431054","2022-07-12T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",16388.25,"2026-06-28T22:00:05"], [75705,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",359.6,"2026-06-28T22:00:05"], [75706,"0006450681","2022-08-11T00:00:00",2023,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4400.0,"2026-06-28T22:00:05"], [75707,"0006449873","2022-08-10T00:00:00",2023,1,517005,"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",9.86,"2026-06-28T22:00:05"], [75708,"0006440140","2022-07-28T00:00:00",2023,1,659900,"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",60.92,"2026-06-28T22:00:05"], [75709,"0006478075","2022-09-27T00:00:00",2023,1,517005,"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",160.89,"2026-06-28T22:00:05"], [75710,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [75711,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",664988.07,"2026-06-28T22:00:05"], [75712,"APV6464633","2022-09-02T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",520.0,"2026-06-28T22:00:05"], [75713,"APV6457091","2022-08-22T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000275652","JOSEPH QUAKENBUSH ",380.15,"2026-06-28T22:00:05"], [75714,"APV6444264","2022-08-02T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000391332","ANITA THOMPSON ",309.44,"2026-06-28T22:00:05"], [75715,"0006460000","2022-08-26T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-06-28T22:00:05"], [75716,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",154762.3,"2026-06-28T22:00:05"], [75717,"0006442593","2022-07-31T00:00:00",2023,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",332.11,"2026-06-28T22:00:05"], [75718,"APV6435255","2022-07-19T00:00:00",2023,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",103.13,"2026-06-28T22:00:05"], [75719,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",1091.55,"2026-06-28T22:00:05"], [75720,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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 ",164.0,"2026-06-28T22:00:05"], [75721,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",89000.0,"2026-06-28T22:00:05"], [75722,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",5177.21,"2026-06-28T22:00:05"], [75723,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",609.0,"2026-06-28T22:00:05"], [75724,"HCM6434925","2022-07-20T00:00:00",2023,1,510101,"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",6920.06,"2026-06-28T22:00:05"], [75725,"HCM6452270","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",619.99,"2026-06-28T22:00:05"], [75726,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",195.75,"2026-06-28T22:00:05"], [75727,"APV6466188","2022-09-07T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",32500.0,"2026-06-28T22:00:05"], [75728,"APV6475662","2022-09-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",2782.5,"2026-06-28T22:00:05"], [75729,"0006450711","2022-08-01T00:00:00",2023,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.13,"2026-06-28T22:00:05"], [75730,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",356.42,"2026-06-28T22:00:05"], [75731,"0006465135","2022-09-01T00:00:00",2023,1,599109,"AdmOp - Marketing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [75732,"0006443917","2022-08-08T00:00:00",2023,1,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.42,"2026-06-28T22:00:05"], [75733,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",456.75,"2026-06-28T22:00:05"], [75734,"APV6480157","2022-09-29T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",9313.68,"2026-06-28T22:00:05"], [75735,"0006430809","2022-07-12T00:00:00",2023,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75736,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",674.25,"2026-06-28T22:00:05"], [75737,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",356.42,"2026-06-28T22:00:05"], [75738,"APV6454058","2022-08-16T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386245","ROBERT A SMITH ",750.0,"2026-06-28T22:00:05"], [75739,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",155.94,"2026-06-28T22:00:05"], [75740,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",427.03,"2026-06-28T22:00:05"], [75741,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246447","MELINDA HAUSER ",351.98,"2026-06-28T22:00:05"], [75742,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [75743,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75744,"APV6469688","2022-09-13T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",24.39,"2026-06-28T22:00:05"], [75745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1133.17,"2026-06-28T22:00:05"], [75746,"HCM6461572","2022-08-31T00:00:00",2023,1,518606,"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",3.1,"2026-06-28T22:00:05"], [75747,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",625.32,"2026-06-28T22:00:05"], [75748,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",596125.17,"2026-06-28T22:00:05"], [75749,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",12885.99,"2026-06-28T22:00:05"], [75750,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",347221.8,"2026-06-28T22:00:05"], [75751,"APV6477572","2022-09-26T00:00:00",2023,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",371.67,"2026-06-28T22:00:05"], [75752,"APV6464620","2022-09-02T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",627.84,"2026-06-28T22:00:05"], [75753,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",337.12,"2026-06-28T22:00:05"], [75754,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",232658.33,"2026-06-28T22:00:05"], [75755,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",531.75,"2026-06-28T22:00:05"], [75756,"APV6432533","2022-07-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396287","MICHELLE RANSOM ",125.24,"2026-06-28T22:00:05"], [75757,"HCM6461552","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1405.16,"2026-06-28T22:00:05"], [75758,"0006451355","2022-08-12T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75759,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [75760,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",224.75,"2026-06-28T22:00:05"], [75761,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",374.0,"2026-06-28T22:00:05"], [75762,"APV6454977","2022-08-17T00:00:00",2023,1,570010,"Grants - 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000180992","ROBERT F BRAUNLIN ",77.52,"2026-06-28T22:00:05"], [75825,"HCM6452265","2022-08-17T00:00:00",2023,1,517005,"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",666.64,"2026-06-28T22:00:05"], [75826,"APV6450173","2022-08-10T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",120860.0,"2026-06-28T22:00:05"], [75827,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283271","THERESSA THOMAS ",2339.04,"2026-06-28T22:00:05"], [75828,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - 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Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000361647","TERRY FLETCHER ",115.2,"2026-06-28T22:00:05"], [75833,"APV6425250","2022-07-07T00:00:00",2023,1,595120,"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 ",78.0,"2026-06-28T22:00:05"], [75834,"APV6445306","2022-08-03T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [75835,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",407.82,"2026-06-28T22:00:05"], [75836,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",652.5,"2026-06-28T22:00:05"], [75837,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",661.85,"2026-06-28T22:00:05"], [75838,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",407.81,"2026-06-28T22:00:05"], [75839,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",761.25,"2026-06-28T22:00:05"], [75840,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",222.76,"2026-06-28T22:00:05"], [75841,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",435.0,"2026-06-28T22:00:05"], [75842,"APV6466885","2022-09-08T00:00:00",2023,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",362.82,"2026-06-28T22:00:05"], [75843,"APV6434265","2022-07-18T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",12400.0,"2026-06-28T22:00:05"], [75844,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311186","LINN FUROIS ",326.25,"2026-06-28T22:00:05"], [75845,"HCM6477220","2022-09-28T00:00:00",2023,1,518161,"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",69.01,"2026-06-28T22:00:05"], [75846,"0006455368","2022-08-18T00:00:00",2023,1,591011,"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",20.4,"2026-06-28T22:00:05"], [75847,"HCM6452324","2022-08-17T00:00:00",2023,1,510101,"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",6114.23,"2026-06-28T22:00:05"], [75848,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [75849,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",674.98,"2026-06-28T22:00:05"], [75850,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1358.29,"2026-06-28T22:00:05"], [75851,"APV6455936","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",10190.99,"2026-06-28T22:00:05"], [75852,"HCM6468539","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.49,"2026-06-28T22:00:05"], [75853,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",7269.34,"2026-06-28T22:00:05"], [75854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",356.43,"2026-06-28T22:00:05"], [75855,"HCM6443054","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28046.26,"2026-06-28T22:00:05"], [75856,"HCM6461572","2022-08-31T00:00:00",2023,1,518501,"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",8544.04,"2026-06-28T22:00:05"], [75857,"0006463416","2022-09-08T00:00:00",2023,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5319.34,"2026-06-28T22:00:05"], [75858,"APV6445306","2022-08-03T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",96.62,"2026-06-28T22:00:05"], [75859,"HCM6452271","2022-08-17T00:00:00",2023,1,519503,"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",121.65,"2026-06-28T22:00:05"], [75860,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [75861,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",469.58,"2026-06-28T22:00:05"], [75862,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",6250.65,"2026-06-28T22:00:05"], [75863,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",368410.76,"2026-06-28T22:00:05"], [75864,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237586","JUSTIN PAUL MAYS ",1118.41,"2026-06-28T22:00:05"], [75865,"APV6437375","2022-07-22T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",339.0,"2026-06-28T22:00:05"], [75866,"APV6475613","2022-09-22T00:00:00",2023,1,539140,"Prog Op - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9236.66,"2026-06-28T22:00:05"], [75872,"APV6450929","2022-08-10T00:00:00",2023,1,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",3120.0,"2026-06-28T22:00:05"], [75873,"APV6472562","2022-09-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",82.05,"2026-06-28T22:00:05"], [75874,"0006416767","2022-07-08T00:00:00",2023,1,659266,"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",154.23,"2026-06-28T22:00:05"], [75875,"APV6477595","2022-09-26T00:00:00",2023,1,580112,"Adoption Support - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",540745.35,"2026-06-28T22:00:05"], [75945,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [75946,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",27082.32,"2026-06-28T22:00:05"], [75947,"APV6480824","2022-09-30T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000212503","JULIA A ZORGER ",35.96,"2026-06-28T22:00:05"], [75948,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",179.8,"2026-06-28T22:00:05"], [75949,"HCM6443070","2022-08-03T00:00:00",2023,1,518161,"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",2127.48,"2026-06-28T22:00:05"], [75950,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",77312.73,"2026-06-28T22:00:05"], [75951,"0006465135","2022-09-01T00:00:00",2023,1,654723,"Off Furn - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [76279,"0006448999","2022-08-01T00:00:00",2023,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43510.93,"2026-06-28T22:00:05"], [76280,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [76281,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [76282,"APV6431054","2022-07-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",120.0,"2026-06-28T22:00:05"], [76283,"0006465855","2022-09-01T00:00:00",2023,1,531011,"Prof Serv - 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Entry",411041.05,"2026-06-28T22:00:05"], [76315,"0006448284","2022-08-01T00:00:00",2023,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",203.94,"2026-06-28T22:00:05"], [76316,"0006457613","2022-08-23T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76317,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1413.75,"2026-06-28T22:00:05"], [76318,"0006476146","2022-09-23T00:00:00",2023,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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[76323,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",410.39,"2026-06-28T22:00:05"], [76324,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",356.43,"2026-06-28T22:00:05"], [76325,"APV6450173","2022-08-10T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [76326,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",292.18,"2026-06-28T22:00:05"], [76327,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION 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[76342,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",652.5,"2026-06-28T22:00:05"], [76343,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",848.25,"2026-06-28T22:00:05"], [76344,"APV6464721","2022-09-02T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000298382","BRIANNA MORSE ",80.0,"2026-06-28T22:00:05"], [76345,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",7632.43,"2026-06-28T22:00:05"], [76346,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child 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[76361,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1299.17,"2026-06-28T22:00:05"], [76362,"APV6418683","2022-07-07T00:00:00",2023,1,571904,"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 ",9631.56,"2026-06-28T22:00:05"], [76363,"APV6431779","2022-07-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",514.61,"2026-06-28T22:00:05"], [76364,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",1156.67,"2026-06-28T22:00:05"], [76365,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",282.75,"2026-06-28T22:00:05"], [76366,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",378.7,"2026-06-28T22:00:05"], [76367,"HCM6477156","2022-09-28T00:00:00",2023,1,516002,"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",542.39,"2026-06-28T22:00:05"], [76368,"APV6475706","2022-09-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",821.86,"2026-06-28T22:00:05"], [76369,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. 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DECATUR TWP TREASURER ",12433.26,"2026-06-28T22:00:05"], [76584,"HCM6434997","2022-07-20T00:00:00",2023,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4390.35,"2026-06-28T22:00:05"], [76585,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [76586,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1522.5,"2026-06-28T22:00:05"], [76587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[76594,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",1113.83,"2026-06-28T22:00:05"], [76595,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",445.53,"2026-06-28T22:00:05"], [76596,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",17.53,"2026-06-28T22:00:05"], [76597,"APV6463750","2022-09-01T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000405049","MCKENZIE BRUDER ",27.09,"2026-06-28T22:00:05"], [76598,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",326.25,"2026-06-28T22:00:05"], [76599,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",73196.06,"2026-06-28T22:00:05"], [76600,"HCM6434972","2022-07-20T00:00:00",2023,1,519722,"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",54.84,"2026-06-28T22:00:05"], [76601,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",6880.03,"2026-06-28T22:00:05"], [76602,"APV6458720","2022-08-24T00:00:00",2023,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2780.0,"2026-06-28T22:00:05"], [76603,"HCM6477220","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39.67,"2026-06-28T22:00:05"], [76604,"APV6469621","2022-09-13T00:00:00",2023,1,599225,"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 ",20.0,"2026-06-28T22:00:05"], [76605,"APV6465411","2022-09-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-06-28T22:00:05"], [76606,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"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 ",7923.92,"2026-06-28T22:00:05"], [76607,"APV6416290","2022-07-01T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23500.0,"2026-06-28T22:00:05"], [76608,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333217","JULIA BURLISON ",404.55,"2026-06-28T22:00:05"], [76609,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",87882.4,"2026-06-28T22:00:05"], [76610,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [76611,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",854.05,"2026-06-28T22:00:05"], [76612,"APV6446090","2022-08-04T00:00:00",2023,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",560.0,"2026-06-28T22:00:05"], [76613,"0006437848","2022-07-25T00:00:00",2023,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76614,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",95174.42,"2026-06-28T22:00:05"], [76615,"0006433999","2022-07-18T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76616,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",561.88,"2026-06-28T22:00:05"], [76617,"APV6471241","2022-09-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1329.17,"2026-06-28T22:00:05"], [76618,"0006416135","2022-07-08T00:00:00",2023,1,659270,"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",59.05,"2026-06-28T22:00:05"], [76619,"APV6432483","2022-07-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",7687.71,"2026-06-28T22:00:05"], [76620,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",44.95,"2026-06-28T22:00:05"], [76621,"HCM6452265","2022-08-17T00:00:00",2023,1,518901,"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",16.49,"2026-06-28T22:00:05"], [76622,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [76623,"0006465135","2022-09-01T00:00:00",2023,1,595120,"InState Travel - Per 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Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",202.76,"2026-06-28T22:00:05"], [76628,"0006465855","2022-09-01T00:00:00",2023,1,517003,"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",26.48,"2026-06-28T22:00:05"], [76629,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",378.7,"2026-06-28T22:00:05"], [76630,"APV6466168","2022-09-07T00:00:00",2023,1,545006,"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 ",117.58,"2026-06-28T22:00:05"], [76631,"APV6438081","2022-07-20T00:00:00",2023,1,543010,"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 ",14.24,"2026-06-28T22:00:05"], [76632,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",116900.27,"2026-06-28T22:00:05"], [76633,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [76634,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION 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","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [76638,"APV6430197","2022-07-11T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13000.0,"2026-06-28T22:00:05"], [76639,"APV6418211","2022-07-06T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",30500.0,"2026-06-28T22:00:05"], [76640,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",217.5,"2026-06-28T22:00:05"], [76641,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",427.03,"2026-06-28T22:00:05"], [76642,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",478.5,"2026-06-28T22:00:05"], [76643,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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 ",286.0,"2026-06-28T22:00:05"], [76644,"0006466708","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.96,"2026-06-28T22:00:05"], [76645,"HCM6461597","2022-08-31T00:00:00",2023,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[76649,"APV6470496","2022-09-14T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",2041.66,"2026-06-28T22:00:05"], [76650,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",854.05,"2026-06-28T22:00:05"], [76651,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5907.13,"2026-06-28T22:00:05"], [76652,"APV6457094","2022-08-22T00:00:00",2023,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000071372","THE OFFICE CENTER, INC ",168.21,"2026-06-28T22:00:05"], [76653,"APV6476426","2022-09-20T00:00:00",2023,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy 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[76657,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",334.15,"2026-06-28T22:00:05"], [76658,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",824.23,"2026-06-28T22:00:05"], [76659,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",189.66,"2026-06-28T22:00:05"], [76660,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238960","JANETTE BROCK ",409.18,"2026-06-28T22:00:05"], [76661,"APV6435996","2022-07-20T00:00:00",2023,1,541010,"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","0000404144","AUSMAN BODY SHOP ",-1141.21,"2026-06-28T22:00:05"], [76662,"HCM6468589","2022-09-14T00:00:00",2023,1,516005,"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",129.5,"2026-06-28T22:00:05"], [76663,"APV6438866","2022-07-26T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",104.51,"2026-06-28T22:00:05"], [76664,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I 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",2770.24,"2026-06-28T22:00:05"], [76798,"APV6436673","2022-07-19T00:00:00",2023,1,547022,"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 ",293.0,"2026-06-28T22:00:05"], [76799,"HCM6468645","2022-09-14T00:00:00",2023,1,517003,"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",6.37,"2026-06-28T22:00:05"], [76800,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [76801,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",1005.75,"2026-06-28T22:00:05"], [76802,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",22396.68,"2026-06-28T22:00:05"], [76803,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2541.24,"2026-06-28T22:00:05"], [76804,"APV6476478","2022-09-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",17717.7,"2026-06-28T22:00:05"], [76805,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1805.25,"2026-06-28T22:00:05"], [76806,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",633.26,"2026-06-28T22:00:05"], [76807,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",1022.25,"2026-06-28T22:00:05"], [76808,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",668.3,"2026-06-28T22:00:05"], [76809,"0006447337","2022-08-01T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",58.96,"2026-06-28T22:00:05"], [76810,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [76811,"HCM6416645","2022-07-06T00:00:00",2023,1,516005,"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",200.77,"2026-06-28T22:00:05"], [76812,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",531.18,"2026-06-28T22:00:05"], [76820,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",7101.21,"2026-06-28T22:00:05"], [76821,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",668.3,"2026-06-28T22:00:05"], [76822,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7479.91,"2026-06-28T22:00:05"], [76823,"HCM6468607","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [76824,"HCM6461579","2022-08-31T00:00:00",2023,1,519006,"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",4534.46,"2026-06-28T22:00:05"], [76825,"APV6474154","2022-09-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",90224.07,"2026-06-28T22:00:05"], [76826,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",681.95,"2026-06-28T22:00:05"], [76827,"0006457027","2022-08-22T00:00:00",2023,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.52,"2026-06-28T22:00:05"], [76828,"APV6460195","2022-08-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",3.77,"2026-06-28T22:00:05"], [76829,"0006431500","2022-07-13T00:00:00",2023,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.43,"2026-06-28T22:00:05"], [76830,"APV6435311","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",43750.83,"2026-06-28T22:00:05"], [76831,"APV6417158","2022-07-05T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",719.26,"2026-06-28T22:00:05"], [76832,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",480.96,"2026-06-28T22:00:05"], [76833,"0006442599","2022-08-01T00:00:00",2023,1,510201,"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",38.01,"2026-06-28T22:00:05"], [76834,"HCM6468645","2022-09-14T00:00:00",2023,1,510150,"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",6650.11,"2026-06-28T22:00:05"], [76835,"HCM6452261","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",433.67,"2026-06-28T22:00:05"], [76836,"0006481193","2022-09-30T00:00:00",2023,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76837,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",786.63,"2026-06-28T22:00:05"], [76838,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [76839,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",269.7,"2026-06-28T22:00:05"], [76840,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",664.59,"2026-06-28T22:00:05"], [76841,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",337.12,"2026-06-28T22:00:05"], [76842,"APV6439748","2022-07-27T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000087019","JP MORGAN CHASE BANK ",579.07,"2026-06-28T22:00:05"], [76843,"APV6458855","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",721.31,"2026-06-28T22:00:05"], [76844,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [76845,"APV6462106","2022-08-30T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-7145.02,"2026-06-28T22:00:05"], [76846,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",3940.3,"2026-06-28T22:00:05"], [76847,"HCM6434919","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [76848,"APV6449905","2022-08-10T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000407310","KID IN MOTION TRAINING, INC ",0.0,"2026-06-28T22:00:05"], [76849,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241047","PATRICIA AND CHARLIE MURRY ",863.84,"2026-06-28T22:00:05"], [76850,"0006453102","2022-08-16T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1071.05,"2026-06-28T22:00:05"], [76851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",534.64,"2026-06-28T22:00:05"], [76852,"ARD6456714","2022-08-19T00:00:00",2023,1,581090,"CASE 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",-25.0,"2026-06-28T22:00:05"], [76853,"HCM6461572","2022-08-31T00:00:00",2023,1,516002,"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",33.62,"2026-06-28T22:00:05"], [76854,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",127960.65,"2026-06-28T22:00:05"], [76855,"HCM6434972","2022-07-20T00:00:00",2023,1,518606,"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",1.87,"2026-06-28T22:00:05"], [76856,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",815.63,"2026-06-28T22:00:05"], [76857,"0006465787","2022-09-07T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",50.99,"2026-06-28T22:00:05"], [76858,"0006465220","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [76859,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",9462.74,"2026-06-28T22:00:05"], [76860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",591.54,"2026-06-28T22:00:05"], [76861,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [76862,"0006455505","2022-08-18T00:00:00",2023,1,518161,"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",123984.23,"2026-06-28T22:00:05"], [76863,"APV6478432","2022-09-27T00:00:00",2023,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000320484","ILAB LLC ",25624.8,"2026-06-28T22:00:05"], [76864,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",11018.0,"2026-06-28T22:00:05"], [76865,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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,"2026-06-28T22:00:05"], [76866,"APV6470551","2022-09-14T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402980","DONALD TATE ",249.26,"2026-06-28T22:00:05"], [76867,"APV6460194","2022-08-25T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.81,"2026-06-28T22:00:05"], [76868,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",55.13,"2026-06-28T22:00:05"], [76869,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [76870,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",326.25,"2026-06-28T22:00:05"], [76871,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",1078.8,"2026-06-28T22:00:05"], [76872,"APV6436103","2022-07-20T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6062.84,"2026-06-28T22:00:05"], [76873,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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 ",224.0,"2026-06-28T22:00:05"], [76874,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [76875,"0006433961","2022-07-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37907.25,"2026-06-28T22:00:05"], [76876,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",561.87,"2026-06-28T22:00:05"], [76877,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",630.75,"2026-06-28T22:00:05"], [76878,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",108.75,"2026-06-28T22:00:05"], [76879,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",978.11,"2026-06-28T22:00:05"], [76880,"APV6475712","2022-09-22T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",100274.62,"2026-06-28T22:00:05"], [76881,"APV6467860","2022-09-09T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",92.8,"2026-06-28T22:00:05"], [76882,"0006470933","2022-09-15T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",330827.43,"2026-06-28T22:00:05"], [76883,"APV6446104","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",49927.57,"2026-06-28T22:00:05"], [76884,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [76885,"APV6444016","2022-08-02T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",8758.45,"2026-06-28T22:00:05"], [76886,"APV6459531","2022-08-23T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",133.38,"2026-06-28T22:00:05"], [76887,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",712.85,"2026-06-28T22:00:05"], [76888,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",188336.57,"2026-06-28T22:00:05"], [76889,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343334","DAVID DESCHAINE ",1433.5,"2026-06-28T22:00:05"], [76890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283019","LINDA LLOYD ",494.81,"2026-06-28T22:00:05"], [76891,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",951.56,"2026-06-28T22:00:05"], [76892,"APV6449204","2022-08-09T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",444.34,"2026-06-28T22:00:05"], [76893,"APV6480086","2022-09-29T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399957","JEFFREY A GORDON ",180.5,"2026-06-28T22:00:05"], [76894,"APV6468669","2022-09-12T00:00:00",2023,1,538220,"Const - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",66.6,"2026-06-28T22:00:05"], [77030,"0006416702","2022-07-08T00:00:00",2023,1,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.42,"2026-06-28T22:00:05"], [77031,"0006463483","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3252.76,"2026-06-28T22:00:05"], [77032,"APV6448568","2022-08-08T00:00:00",2023,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",63.3,"2026-06-28T22:00:05"], [77033,"APV6445338","2022-08-03T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9169.3,"2026-06-28T22:00:05"], [77034,"0006477071","2022-09-01T00:00:00",2023,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1339443.55,"2026-06-28T22:00:05"], [77035,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000393743","ELIZABETH SALM ",264.97,"2026-06-28T22:00:05"], [77036,"APV6463717","2022-09-01T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000054341","GREAT LAKES COMMISSION ",92000.0,"2026-06-28T22:00:05"], [77037,"APV6471164","2022-09-15T00:00:00",2023,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",414.0,"2026-06-28T22:00:05"], [77038,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",247.23,"2026-06-28T22:00:05"], [77039,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",269.7,"2026-06-28T22:00:05"], [77040,"APV6472611","2022-09-19T00:00:00",2023,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",509.23,"2026-06-28T22:00:05"], [77041,"HCM6452324","2022-08-17T00:00:00",2023,1,516002,"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,"2026-06-28T22:00:05"], [77042,"APV6460248","2022-08-26T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117403","FAMILY FOCUS, INC. ",4999.36,"2026-06-28T22:00:05"], [77043,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [77044,"HCM6468589","2022-09-14T00:00:00",2023,1,516002,"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",597.86,"2026-06-28T22:00:05"], [77045,"APV6470496","2022-09-14T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",8472.26,"2026-06-28T22:00:05"], [77046,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",179.8,"2026-06-28T22:00:05"], [77047,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1028.23,"2026-06-28T22:00:05"], [77048,"APV6471184","2022-09-15T00:00:00",2023,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000235809","NATHANIEL M LOFTON ",30.89,"2026-06-28T22:00:05"], [77049,"APV6439748","2022-07-27T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000087019","JP MORGAN CHASE BANK ",817.95,"2026-06-28T22:00:05"], [77050,"APV6418694","2022-07-06T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",90.0,"2026-06-28T22:00:05"], [77051,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",326.25,"2026-06-28T22:00:05"], [77052,"APV6453996","2022-08-16T00:00:00",2023,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",3218.99,"2026-06-28T22:00:05"], [77053,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245655","SHANNON JURY ",543.75,"2026-06-28T22:00:05"], [77054,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",404.55,"2026-06-28T22:00:05"], [77055,"APV6459533","2022-08-25T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",188858.49,"2026-06-28T22:00:05"], [77056,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",222.77,"2026-06-28T22:00:05"], [77057,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",37234.85,"2026-06-28T22:00:05"], [77058,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-06-28T22:00:05"], [77059,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",71.0,"2026-06-28T22:00:05"], [77060,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [77061,"0006465135","2022-09-01T00:00:00",2023,1,531044,"Prof Serv - Business 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",110.44,"2026-06-28T22:00:05"], [77062,"HCM6443093","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.65,"2026-06-28T22:00:05"], [77063,"HCM6434992","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [77064,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77065,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",668.3,"2026-06-28T22:00:05"], [77066,"APV6451424","2022-08-12T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193544","TOWN OF STINESVILLE ",8519.25,"2026-06-28T22:00:05"], [77067,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [77068,"APV6443392","2022-08-01T00:00:00",2023,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",25614.24,"2026-06-28T22:00:05"], [77069,"APV6465396","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",203.25,"2026-06-28T22:00:05"], [77070,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",108.75,"2026-06-28T22:00:05"], [77071,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77072,"APV6469015","2022-09-12T00:00:00",2023,1,571209,"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 ",975.2,"2026-06-28T22:00:05"], [77073,"APV6467942","2022-09-08T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3450.94,"2026-06-28T22:00:05"], [77074,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1560697.59,"2026-06-28T22:00:05"], [77075,"0006470107","2022-09-14T00:00:00",2023,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77076,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",326.25,"2026-06-28T22:00:05"], [77077,"0006465811","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1004.7,"2026-06-28T22:00:05"], [77078,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",421.41,"2026-06-28T22:00:05"], [77079,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",111620.87,"2026-06-28T22:00:05"], [77080,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396232","SAMANTHA RAE BURTON ",979.91,"2026-06-28T22:00:05"], [77081,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",146.08,"2026-06-28T22:00:05"], [77082,"0006465855","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2173.56,"2026-06-28T22:00:05"], [77083,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391950","OLIVIA PHILLIPS ",643.15,"2026-06-28T22:00:05"], [77084,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",224.75,"2026-06-28T22:00:05"], [77085,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",110.66,"2026-06-28T22:00:05"], [77086,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",846.51,"2026-06-28T22:00:05"], [77087,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77088,"APV6435210","2022-07-19T00:00:00",2023,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",274.25,"2026-06-28T22:00:05"], [77089,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",269.7,"2026-06-28T22:00:05"], [77090,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [77091,"APV6478347","2022-09-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [77092,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",400.97,"2026-06-28T22:00:05"], [77093,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",540.74,"2026-06-28T22:00:05"], [77094,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",1123.75,"2026-06-28T22:00:05"], [77095,"HCM6468645","2022-09-14T00:00:00",2023,1,518901,"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",2.76,"2026-06-28T22:00:05"], [77096,"APV6444251","2022-08-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1068346.39,"2026-06-28T22:00:05"], [77097,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [77098,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",404.55,"2026-06-28T22:00:05"], [77099,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",108939.82,"2026-06-28T22:00:05"], [77100,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [77259,"APV6467946","2022-09-09T00:00:00",2023,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",152.07,"2026-06-28T22:00:05"], [77260,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391307","SARA J SPARKS ",979.91,"2026-06-28T22:00:05"], [77261,"HCM6443070","2022-08-03T00:00:00",2023,1,510101,"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",78784.91,"2026-06-28T22:00:05"], [77262,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",400.98,"2026-06-28T22:00:05"], [77263,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",407.82,"2026-06-28T22:00:05"], [77264,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",453.62,"2026-06-28T22:00:05"], [77265,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",868.79,"2026-06-28T22:00:05"], [77266,"HCM6434972","2022-07-20T00:00:00",2023,1,519503,"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",262.46,"2026-06-28T22:00:05"], [77267,"HCM6443025","2022-08-03T00:00:00",2023,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.4,"2026-06-28T22:00:05"], [77268,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",939.68,"2026-06-28T22:00:05"], [77269,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",464.92,"2026-06-28T22:00:05"], [77270,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1067421.88,"2026-06-28T22:00:05"], [77271,"HCM6452220","2022-08-17T00:00:00",2023,1,516005,"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",58.34,"2026-06-28T22:00:05"], [77272,"APV6450096","2022-08-08T00:00:00",2023,1,595130,"InState Travel - 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JEFFERSON CTY CONS TREAS ",12500.0,"2026-06-28T22:00:05"], [77284,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1731.93,"2026-06-28T22:00:05"], [77285,"APV6479106","2022-09-28T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000309616","WHITNEY COOPER ",187.5,"2026-06-28T22:00:05"], [77286,"APV6448559","2022-08-08T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",3870.21,"2026-06-28T22:00:05"], [77287,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6353.02,"2026-06-28T22:00:05"], [77288,"HCM6477174","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4937.64,"2026-06-28T22:00:05"], [77289,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1242.19,"2026-06-28T22:00:05"], [77290,"APV6436689","2022-07-21T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",330000.0,"2026-06-28T22:00:05"], [77291,"0006419260","2022-07-08T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.55,"2026-06-28T22:00:05"], [77292,"0006449865","2022-08-10T00:00:00",2023,1,583120,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77293,"APV6471916","2022-09-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9054.17,"2026-06-28T22:00:05"], [77294,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",217.5,"2026-06-28T22:00:05"], [77295,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [77296,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1261.5,"2026-06-28T22:00:05"], [77297,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77298,"APV6418867","2022-07-07T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",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","0000279182","NATIONAL ALLIANCE FOR PARTNERSHIPS IN ",3800.0,"2026-06-28T22:00:05"], [77299,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8184.1,"2026-06-28T22:00:05"], [77300,"HCM6416615","2022-07-06T00:00:00",2023,1,516002,"FICA - 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LAWRENCE COMM SCHL TREAS ",14614.26,"2026-06-28T22:00:05"], [77329,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",359.6,"2026-06-28T22:00:05"], [77330,"0006456272","2022-08-19T00:00:00",2023,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.69,"2026-06-28T22:00:05"], [77331,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",1009.8,"2026-06-28T22:00:05"], [77332,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2115.32,"2026-06-28T22:00:05"], [77333,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [77334,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",217.5,"2026-06-28T22:00:05"], [77335,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",382.08,"2026-06-28T22:00:05"], [77336,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [77337,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",337.12,"2026-06-28T22:00:05"], [77338,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",382.07,"2026-06-28T22:00:05"], [77339,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",311.87,"2026-06-28T22:00:05"], [77340,"HCM6434918","2022-07-20T00:00:00",2023,1,518161,"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",19.21,"2026-06-28T22:00:05"], [77341,"APV6443469","2022-08-01T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396861","DOUGLAS L COAD ",206.42,"2026-06-28T22:00:05"], [77342,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [77343,"APV6469548","2022-09-13T00:00:00",2023,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",6643.5,"2026-06-28T22:00:05"], [77344,"APV6437474","2022-07-22T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1206251.07,"2026-06-28T22:00:05"], [77345,"0006416137","2022-07-08T00:00:00",2023,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.1,"2026-06-28T22:00:05"], [77346,"0006416038","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",241.52,"2026-06-28T22:00:05"], [77347,"0006450711","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.93,"2026-06-28T22:00:05"], [77348,"APV6443163","2022-08-01T00:00:00",2023,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",13050.0,"2026-06-28T22:00:05"], [77349,"APV6436689","2022-07-21T00:00:00",2023,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",99.18,"2026-06-28T22:00:05"], [77350,"APV6471922","2022-09-15T00:00:00",2023,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",380.38,"2026-06-28T22:00:05"], [77656,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",380.62,"2026-06-28T22:00:05"], [77657,"0006456968","2022-08-22T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",349445.98,"2026-06-28T22:00:05"], [77658,"HCM6461588","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1785.65,"2026-06-28T22:00:05"], [77659,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",292.17,"2026-06-28T22:00:05"], [77660,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",140293.91,"2026-06-28T22:00:05"], [77661,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",33739.42,"2026-06-28T22:00:05"], [77662,"HCM6416619","2022-07-06T00:00:00",2023,1,516002,"FICA - 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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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",20068.75,"2026-06-28T22:00:05"], [77668,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",224.0,"2026-06-28T22:00:05"], [77669,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",2252.14,"2026-06-28T22:00:05"], [77670,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",1239.53,"2026-06-28T22:00:05"], [77671,"APV6440404","2022-07-28T00:00:00",2023,1,591010,"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 ",406.31,"2026-06-28T22:00:05"], [77672,"APV6435844","2022-07-20T00:00:00",2023,1,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382889","BRANDY M WILSON ",1602.02,"2026-06-28T22:00:05"], [77700,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",478.5,"2026-06-28T22:00:05"], [77701,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393019","KENDRA REININGA ",514.6,"2026-06-28T22:00:05"], [77702,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [77703,"HCM6443078","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.78,"2026-06-28T22:00:05"], [77704,"APV6474967","2022-09-21T00:00:00",2023,1,595110,"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 ",269.5,"2026-06-28T22:00:05"], [77705,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",224.75,"2026-06-28T22:00:05"], [77706,"HCM6468589","2022-09-14T00:00:00",2023,1,519006,"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",39.23,"2026-06-28T22:00:05"], [77707,"0006442592","2022-07-31T00:00:00",2023,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.71,"2026-06-28T22:00:05"], [77708,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288315","DONOVAN BOHANNON ",374.66,"2026-06-28T22:00:05"], [77709,"0006453916","2022-08-16T00:00:00",2023,1,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",250.13,"2026-06-28T22:00:05"], [77710,"APV6451654","2022-08-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",79.03,"2026-06-28T22:00:05"], [77711,"HCM6461577","2022-08-31T00:00:00",2023,1,517003,"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",47.11,"2026-06-28T22:00:05"], [77712,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055900","FAMILY SERVICES INC ",1198.54,"2026-06-28T22:00:05"], [77713,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [77714,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1520.82,"2026-06-28T22:00:05"], [77715,"HCM6468607","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [77716,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",597464.08,"2026-06-28T22:00:05"], [77717,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",20027.0,"2026-06-28T22:00:05"], [77718,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",7908.44,"2026-06-28T22:00:05"], [77719,"APV6475663","2022-09-21T00:00:00",2023,1,599036,"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 ",900.28,"2026-06-28T22:00:05"], [77720,"HCM6434972","2022-07-20T00:00:00",2023,1,518606,"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",70.85,"2026-06-28T22:00:05"], [77721,"0006466678","2022-09-08T00:00:00",2023,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",297.87,"2026-06-28T22:00:05"], [77722,"HCM6461588","2022-08-31T00:00:00",2023,1,516002,"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",20.52,"2026-06-28T22:00:05"], [77723,"0006461838","2022-08-30T00:00:00",2023,1,519722,"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",0.0,"2026-06-28T22:00:05"], [77724,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",746.94,"2026-06-28T22:00:05"], [77725,"HCM6434972","2022-07-20T00:00:00",2023,1,517003,"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",1047.53,"2026-06-28T22:00:05"], [77726,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100863","SHAH, SURENDRA J MD PC ",14.0,"2026-06-28T22:00:05"], [77727,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",409.18,"2026-06-28T22:00:05"], [77728,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",127991.51,"2026-06-28T22:00:05"], [77729,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",178.21,"2026-06-28T22:00:05"], [77730,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243201","JANICE M NICHOLSON ",698.32,"2026-06-28T22:00:05"], [77731,"0006481193","2022-09-30T00:00:00",2023,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77732,"APV6477595","2022-09-26T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",664.59,"2026-06-28T22:00:05"], [77733,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109360","SOUTHSIDE FAMILY MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [77734,"0006464400","2022-09-02T00:00:00",2023,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77735,"0006450566","2022-08-01T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",935.17,"2026-06-28T22:00:05"], [77736,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261530","WILLIAM ROMAN ",14.0,"2026-06-28T22:00:05"], [77737,"HCM6434972","2022-07-20T00:00:00",2023,1,517003,"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",1628.34,"2026-06-28T22:00:05"], [77738,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-06-28T22:00:05"], [77739,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",435.0,"2026-06-28T22:00:05"], [77740,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",152.25,"2026-06-28T22:00:05"], [77741,"HCM6416599","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.86,"2026-06-28T22:00:05"], [77742,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",435.0,"2026-06-28T22:00:05"], [77743,"0006448280","2022-08-01T00:00:00",2023,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.31,"2026-06-28T22:00:05"], [77744,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1358.88,"2026-06-28T22:00:05"], [77745,"0006416714","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [77746,"APV6455850","2022-08-18T00:00:00",2023,1,571209,"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 ",11537.89,"2026-06-28T22:00:05"], [77747,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",1663.15,"2026-06-28T22:00:05"], [77748,"APV6471197","2022-09-14T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.95,"2026-06-28T22:00:05"], [77749,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",979.91,"2026-06-28T22:00:05"], [77750,"APV6446108","2022-08-04T00:00:00",2023,1,534050,"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,"2026-06-28T22:00:05"], [77751,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",224.75,"2026-06-28T22:00:05"], [77752,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1305.0,"2026-06-28T22:00:05"], [77753,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",423.26,"2026-06-28T22:00:05"], [77754,"APV6477263","2022-09-26T00:00:00",2023,1,595920,"3POutState Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000054131","GUIDESOFT INC ",140.6,"2026-06-28T22:00:05"], [77755,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",178.22,"2026-06-28T22:00:05"], [77756,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [77757,"0006434884","2022-07-19T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77758,"APV6439640","2022-07-27T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083826","WILLIAM A PHELPS ",420.57,"2026-06-28T22:00:05"], [77759,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6734.12,"2026-06-28T22:00:05"], [77760,"0006440917","2022-07-29T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77761,"HCM6416635","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8288.41,"2026-06-28T22:00:05"], [77762,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [77763,"HCM6452265","2022-08-17T00:00:00",2023,1,516005,"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",126.62,"2026-06-28T22:00:05"], [77764,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [77765,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095242","DECATUR COUNTY FAMILY YMCA ",5291.14,"2026-06-28T22:00:05"], [77766,"0006449818","2022-08-10T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77767,"APV6418195","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",1515.04,"2026-06-28T22:00:05"], [77768,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [77769,"0006430035","2022-07-11T00:00:00",2023,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77770,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",337.13,"2026-06-28T22:00:05"], [77771,"0006465135","2022-09-01T00:00:00",2023,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.64,"2026-06-28T22:00:05"], [77772,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",1939.71,"2026-06-28T22:00:05"], [77773,"APV6470491","2022-09-07T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",171.34,"2026-06-28T22:00:05"], [77774,"APV6416269","2022-07-01T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-06-28T22:00:05"], [77775,"0006447337","2022-08-01T00:00:00",2023,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.5,"2026-06-28T22:00:05"], [77776,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",674.25,"2026-06-28T22:00:05"], [77777,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",222.77,"2026-06-28T22:00:05"], [77778,"HCM6434992","2022-07-20T00:00:00",2023,1,518161,"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",919.42,"2026-06-28T22:00:05"], [77779,"0006465855","2022-09-01T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [77780,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",65.25,"2026-06-28T22:00:05"], [77781,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [77782,"HCM6477183","2022-09-28T00:00:00",2023,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5901.41,"2026-06-28T22:00:05"], [77783,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",534.63,"2026-06-28T22:00:05"], [77784,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386260","TIMOTHY ALFORD ",1358.87,"2026-06-28T22:00:05"], [77785,"APV6450258","2022-08-10T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.77,"2026-06-28T22:00:05"], [77786,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [77787,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",831.58,"2026-06-28T22:00:05"], [77788,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",369.75,"2026-06-28T22:00:05"], [77789,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",126291.49,"2026-06-28T22:00:05"], [77790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",966.42,"2026-06-28T22:00:05"], [77791,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",447.65,"2026-06-28T22:00:05"], [77792,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",89.1,"2026-06-28T22:00:05"], [77793,"0006435789","2022-07-01T00:00:00",2023,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22053.05,"2026-06-28T22:00:05"], [77794,"0006479798","2022-09-29T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",259.34,"2026-06-28T22:00:05"], [77795,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",348.0,"2026-06-28T22:00:05"], [77796,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77797,"APV6418244","2022-07-06T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303957","SONJA RENAE LOZADA ",1463.12,"2026-06-28T22:00:05"], [77798,"0006466708","2022-09-08T00:00:00",2023,1,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [77799,"APV6446090","2022-08-04T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",478.68,"2026-06-28T22:00:05"], [77800,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",646.15,"2026-06-28T22:00:05"], [77801,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [77802,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",988.9,"2026-06-28T22:00:05"], [77803,"0006465135","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [77804,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",489.96,"2026-06-28T22:00:05"], [77805,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",980.18,"2026-06-28T22:00:05"], [77806,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1213.65,"2026-06-28T22:00:05"], [77807,"APV6454103","2022-08-16T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",170201.62,"2026-06-28T22:00:05"], [77808,"0006449873","2022-08-10T00:00:00",2023,1,519722,"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",0.95,"2026-06-28T22:00:05"], [77809,"HCM6477156","2022-09-28T00:00:00",2023,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71733.41,"2026-06-28T22:00:05"], [77810,"APV6470494","2022-09-12T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2545.5,"2026-06-28T22:00:05"], [77811,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",337.12,"2026-06-28T22:00:05"], [77812,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1779.58,"2026-06-28T22:00:05"], [77813,"APV6418865","2022-07-07T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",64.48,"2026-06-28T22:00:05"], [77814,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",584.35,"2026-06-28T22:00:05"], [77815,"HCM6477156","2022-09-28T00:00:00",2023,1,517003,"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",311.46,"2026-06-28T22:00:05"], [77816,"0006441741","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-89.49,"2026-06-28T22:00:05"], [77817,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",1056.87,"2026-06-28T22:00:05"], [77818,"APV6448475","2022-08-08T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",660.0,"2026-06-28T22:00:05"], [77819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2480.57,"2026-06-28T22:00:05"], [77820,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",174.0,"2026-06-28T22:00:05"], [77821,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",380.63,"2026-06-28T22:00:05"], [77822,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",2227.66,"2026-06-28T22:00:05"], [77823,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",296.95,"2026-06-28T22:00:05"], [77824,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",20809.76,"2026-06-28T22:00:05"], [77825,"APV6474961","2022-09-21T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406977","NATHAN A BREMS ",137.69,"2026-06-28T22:00:05"], [77826,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [77827,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",2402.0,"2026-06-28T22:00:05"], [77828,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1447.98,"2026-06-28T22:00:05"], [77829,"0006459226","2022-08-25T00:00:00",2023,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.57,"2026-06-28T22:00:05"], [77830,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",202922.43,"2026-06-28T22:00:05"], [77831,"APV6480922","2022-09-30T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397336","JIMMIE WOLF ",97.0,"2026-06-28T22:00:05"], [77832,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3998.43,"2026-06-28T22:00:05"], [77833,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311596","AFOLABI IDOWU ",14.0,"2026-06-28T22:00:05"], [77834,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",805.0,"2026-06-28T22:00:05"], [77835,"APV6475690","2022-09-22T00:00:00",2023,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9383.23,"2026-06-28T22:00:05"], [77836,"HCM6416637","2022-07-06T00:00:00",2023,1,519503,"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",23.45,"2026-06-28T22:00:05"], [77837,"APV6476478","2022-09-23T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",152353.5,"2026-06-28T22:00:05"], [77838,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",13800.7,"2026-06-28T22:00:05"], [77839,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",152.25,"2026-06-28T22:00:05"], [77840,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",662.83,"2026-06-28T22:00:05"], [77841,"0006478079","2022-09-27T00:00:00",2023,1,518164,"Prescription Claims Paid",70,"Personnel","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341690.65,"2026-06-28T22:00:05"], [77842,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398792","SARA JEAN PLAZOLA ",978.11,"2026-06-28T22:00:05"], [77843,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",19503.89,"2026-06-28T22:00:05"], [77844,"APV6446222","2022-08-03T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",755079.25,"2026-06-28T22:00:05"], [77845,"APV6440510","2022-07-27T00:00:00",2023,1,538120,"Const - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000117634","OMAN SYSTEMS, INC. ",76000.0,"2026-06-28T22:00:05"], [77852,"0006465855","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.62,"2026-06-28T22:00:05"], [77853,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [77854,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240537","REBECCA R. LANE ",790.58,"2026-06-28T22:00:05"], [77855,"APV6463717","2022-09-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",105.71,"2026-06-28T22:00:05"], [77856,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",159048.37,"2026-06-28T22:00:05"], [77857,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",179.8,"2026-06-28T22:00:05"], [77858,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",334.15,"2026-06-28T22:00:05"], [77859,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",891.75,"2026-06-28T22:00:05"], [77860,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [77861,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [77862,"APV6479355","2022-09-28T00:00:00",2023,1,538110,"Const - 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Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-06-28T22:00:05"], [77868,"HCM6416637","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",324.47,"2026-06-28T22:00:05"], [77869,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",111.38,"2026-06-28T22:00:05"], [77870,"0006430047","2022-07-11T00:00:00",2023,1,652360,"Extranet FTP Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77871,"0006470916","2022-09-15T00:00:00",2023,1,517005,"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",-628.9,"2026-06-28T22:00:05"], [77872,"APV6447741","2022-08-05T00:00:00",2023,1,571209,"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 ",2140.4,"2026-06-28T22:00:05"], [77873,"APV6455067","2022-08-17T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",567999.45,"2026-06-28T22:00:05"], [77874,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",60011.9,"2026-06-28T22:00:05"], [77875,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",28.98,"2026-06-28T22:00:05"], [77876,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",449.5,"2026-06-28T22:00:05"], [77877,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [77878,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",9555.32,"2026-06-28T22:00:05"], [77879,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",300.74,"2026-06-28T22:00:05"], [77880,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",522.0,"2026-06-28T22:00:05"], [77881,"EXV6432755","2022-07-06T00:00:00",2023,1,595110,"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",46.3,"2026-06-28T22:00:05"], [77882,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",473.82,"2026-06-28T22:00:05"], [77883,"APV6471248","2022-09-15T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",265.5,"2026-06-28T22:00:05"], [77884,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",1995.2,"2026-06-28T22:00:05"], [77885,"APV6476399","2022-09-23T00:00:00",2023,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000082717","MARSHALL COUNTY SWCD ",9999.99,"2026-06-28T22:00:05"], [77886,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [77887,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [77888,"APV6474966","2022-09-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4896.5,"2026-06-28T22:00:05"], [77889,"APV6416273","2022-07-01T00:00:00",2023,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [77890,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [77891,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404039","JOSEPH A BLICKENSDORF ",978.11,"2026-06-28T22:00:05"], [77892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",382.08,"2026-06-28T22:00:05"], [77893,"APV6456576","2022-08-19T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",127.66,"2026-06-28T22:00:05"], [77894,"APV6462981","2022-08-30T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000081157","THOMAS KELLER ",12.0,"2026-06-28T22:00:05"], [77904,"INV6469258","2022-09-12T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",18.41,"2026-06-28T22:00:05"], [77905,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",474.15,"2026-06-28T22:00:05"], [77906,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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 ",244.0,"2026-06-28T22:00:05"], [77907,"APV6435288","2022-07-19T00:00:00",2023,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",20000.0,"2026-06-28T22:00:05"], [77908,"HCM6461568","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.02,"2026-06-28T22:00:05"], [77909,"APV6418856","2022-07-07T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",291.45,"2026-06-28T22:00:05"], [77910,"APV6418693","2022-07-05T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000188228","SHEILA C HARRIS ",90.0,"2026-06-28T22:00:05"], [77911,"APV6465517","2022-09-06T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",79460.7,"2026-06-28T22:00:05"], [77912,"0006463445","2022-08-31T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77913,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",62095.34,"2026-06-28T22:00:05"], [77914,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",217.5,"2026-06-28T22:00:05"], [77915,"0006471556","2022-09-16T00:00:00",2023,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77916,"HCM6461572","2022-08-31T00:00:00",2023,1,510101,"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",10319.13,"2026-06-28T22:00:05"], [77917,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",3149.32,"2026-06-28T22:00:05"], [77918,"APV6467889","2022-09-09T00:00:00",2023,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000068039","EAST CHICAGO, CITY OF ",75182.12,"2026-06-28T22:00:05"], [77919,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241253","CAROL S. PEROSKY ",409.17,"2026-06-28T22:00:05"], [77920,"HCM6468587","2022-09-14T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [77921,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404507","KATIE WATTS ",558.57,"2026-06-28T22:00:05"], [77922,"HCM6434926","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31733.42,"2026-06-28T22:00:05"], [77923,"0006442306","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",865.48,"2026-06-28T22:00:05"], [77924,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",435.0,"2026-06-28T22:00:05"], [77925,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",522.0,"2026-06-28T22:00:05"], [77926,"APV6461220","2022-08-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403096","JACOB DILLS ",964.11,"2026-06-28T22:00:05"], [77927,"0006430035","2022-07-11T00:00:00",2023,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77928,"APV6465448","2022-09-06T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",338.71,"2026-06-28T22:00:05"], [77929,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",570016.0,"2026-06-28T22:00:05"], [77930,"APV6460248","2022-08-26T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",2391.93,"2026-06-28T22:00:05"], [77931,"HCM6461646","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2574.51,"2026-06-28T22:00:05"], [77936,"HCM6477174","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53323.75,"2026-06-28T22:00:05"], [77937,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77938,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",224.75,"2026-06-28T22:00:05"], [77939,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",1016.99,"2026-06-28T22:00:05"], [77940,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [77941,"APV6431054","2022-07-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064690","COMMERCIAL WATER SYSTEMS, INC. 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PUTNAM COMM SCHOOL TREAS ",1794.49,"2026-06-28T22:00:05"], [77953,"APV6456465","2022-08-18T00:00:00",2023,1,541018,"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 ",1514.07,"2026-06-28T22:00:05"], [77954,"HCM6477156","2022-09-28T00:00:00",2023,1,516002,"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",1988.55,"2026-06-28T22:00:05"], [77955,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",1482.81,"2026-06-28T22:00:05"], [77956,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [77957,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",174.0,"2026-06-28T22:00:05"], [77958,"0006478075","2022-09-27T00:00:00",2023,1,518606,"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",8.21,"2026-06-28T22:00:05"], [77959,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",766.69,"2026-06-28T22:00:05"], [77960,"APV6480016","2022-09-29T00:00:00",2023,1,543060,"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 ",11.7,"2026-06-28T22:00:05"], [77961,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",937.44,"2026-06-28T22:00:05"], [77962,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1123.75,"2026-06-28T22:00:05"], [77963,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",224.75,"2026-06-28T22:00:05"], [77964,"0006440130","2022-07-28T00:00:00",2023,1,517005,"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",343.59,"2026-06-28T22:00:05"], [77965,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",157.33,"2026-06-28T22:00:05"], [77966,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117285","SHOULDER and ELBOW CTR. 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000073230","TOWN OF BORDEN ",16725.86,"2026-06-28T22:00:05"], [77980,"HCM6468546","2022-09-14T00:00:00",2023,1,518161,"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",465.99,"2026-06-28T22:00:05"], [77981,"0006430047","2022-07-11T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77982,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",289.59,"2026-06-28T22:00:05"], [77983,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",195.75,"2026-06-28T22:00:05"], [77984,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [77985,"0006465855","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [77986,"APV6466885","2022-09-08T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-06-28T22:00:05"], [77987,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",404.55,"2026-06-28T22:00:05"], [77988,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",261.0,"2026-06-28T22:00:05"], [77989,"0006440130","2022-07-28T00:00:00",2023,1,517003,"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",92.03,"2026-06-28T22:00:05"], [77990,"APV6462903","2022-08-31T00:00:00",2023,1,580111,"NRAE - 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StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.5,"2026-06-28T22:00:05"], [78067,"0006465135","2022-09-01T00:00:00",2023,1,654723,"Off Furn - Office Seating",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [78068,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78069,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",152.25,"2026-06-28T22:00:05"], [78070,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395846","ANGELA FOLLIS ",18.0,"2026-06-28T22:00:05"], [78071,"APV6437405","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",547.87,"2026-06-28T22:00:05"], [78090,"APV6440419","2022-07-28T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397199","HEATHER LOUISE SIEG ",946.56,"2026-06-28T22:00:05"], [78091,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",306.79,"2026-06-28T22:00:05"], [78092,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78093,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8248.68,"2026-06-28T22:00:05"], [78094,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",202.27,"2026-06-28T22:00:05"], [78095,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394053","BRITTNEY SUE ALLEN ",489.96,"2026-06-28T22:00:05"], [78096,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",400.98,"2026-06-28T22:00:05"], [78097,"HCM6477106","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [78098,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",435.0,"2026-06-28T22:00:05"], [78099,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",417.68,"2026-06-28T22:00:05"], [78100,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [78101,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",7629.3,"2026-06-28T22:00:05"], [78102,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",445.53,"2026-06-28T22:00:05"], [78103,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",561.87,"2026-06-28T22:00:05"], [78104,"APV6479265","2022-09-28T00:00:00",2023,1,531033,"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,"2026-06-28T22:00:05"], [78105,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",937.43,"2026-06-28T22:00:05"], [78106,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",407.16,"2026-06-28T22:00:05"], [78107,"APV6447697","2022-08-04T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5473.35,"2026-06-28T22:00:05"], [78108,"APV6418312","2022-07-05T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",6486.48,"2026-06-28T22:00:05"], [78109,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",393.31,"2026-06-28T22:00:05"], [78110,"APV6449248","2022-08-09T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000407899","LINDSEY PAVEY ",167.09,"2026-06-28T22:00:05"], [78111,"0006480611","2022-09-30T00:00:00",2023,1,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-41.16,"2026-06-28T22:00:05"], [78112,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",761.25,"2026-06-28T22:00:05"], [78113,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",337.12,"2026-06-28T22:00:05"], [78114,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-06-28T22:00:05"], [78115,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",222.77,"2026-06-28T22:00:05"], [78116,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",391.5,"2026-06-28T22:00:05"], [78117,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",609.0,"2026-06-28T22:00:05"], [78118,"HCM6443095","2022-08-03T00:00:00",2023,1,517005,"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",2070.74,"2026-06-28T22:00:05"], [78119,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",239.25,"2026-06-28T22:00:05"], [78120,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",13702.56,"2026-06-28T22:00:05"], [78121,"APV6452394","2022-08-14T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072345","NATIONAL ASSOCIATION OF DRUG ",375.0,"2026-06-28T22:00:05"], [78122,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",417.68,"2026-06-28T22:00:05"], [78123,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",685.77,"2026-06-28T22:00:05"], [78124,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",213.51,"2026-06-28T22:00:05"], [78125,"HCM6461551","2022-08-31T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23983.06,"2026-06-28T22:00:05"], [78126,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",326.25,"2026-06-28T22:00:05"], [78127,"HCM6452271","2022-08-17T00:00:00",2023,1,518161,"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",4766.99,"2026-06-28T22:00:05"], [78128,"0006465811","2022-09-01T00:00:00",2023,1,539137,"ProgOp - 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MOUNT VERNON TREASURER ",67.95,"2026-06-28T22:00:05"], [78132,"APV6450040","2022-08-10T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-06-28T22:00:05"], [78133,"APV6437474","2022-07-22T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",208229.93,"2026-06-28T22:00:05"], [78134,"APV6432521","2022-07-14T00:00:00",2023,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225646","GRANICUS LLC ",164166.15,"2026-06-28T22:00:05"], [78135,"0006476146","2022-09-23T00:00:00",2023,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78136,"0006416052","2022-07-08T00:00:00",2023,1,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.65,"2026-06-28T22:00:05"], [78137,"HCM6452248","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3673.15,"2026-06-28T22:00:05"], [78138,"0006443857","2022-08-08T00:00:00",2023,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [78139,"APV6467873","2022-09-09T00:00:00",2023,1,547054,"SpOp-Training",225,"Labor","Supplies, Parts and Materials","Communication & Training","Other","","","0000323241","ROCKFORD SYSTEMS LLC ",547.5,"2026-06-28T22:00:05"], [78140,"APV6476438","2022-09-23T00:00:00",2023,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",18485.24,"2026-06-28T22:00:05"], [78141,"0006430809","2022-07-12T00:00:00",2023,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78142,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [78143,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",4265.01,"2026-06-28T22:00:05"], [78144,"APV6418826","2022-07-07T00:00:00",2023,1,555541,"Camera equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",7697.0,"2026-06-28T22:00:05"], [78145,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1131.0,"2026-06-28T22:00:05"], [78146,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1289.01,"2026-06-28T22:00:05"], [78147,"APV6454612","2022-08-17T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",1295.04,"2026-06-28T22:00:05"], [78148,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",278514.47,"2026-06-28T22:00:05"], [78149,"APV6471248","2022-09-15T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402788","CODY J EDSON ",236.0,"2026-06-28T22:00:05"], [78150,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",17200.3,"2026-06-28T22:00:05"], [78151,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",97666.36,"2026-06-28T22:00:05"], [78152,"HCM6477101","2022-09-28T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.33,"2026-06-28T22:00:05"], [78153,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",584.35,"2026-06-28T22:00:05"], [78154,"EXV6444506","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.76,"2026-06-28T22:00:05"], [78155,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",334.15,"2026-06-28T22:00:05"], [78156,"APV6435300","2022-07-19T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.57,"2026-06-28T22:00:05"], [78157,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1114.04,"2026-06-28T22:00:05"], [78158,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",741.68,"2026-06-28T22:00:05"], [78159,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",449.5,"2026-06-28T22:00:05"], [78160,"0006469412","2022-09-13T00:00:00",2023,1,516005,"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",104.35,"2026-06-28T22:00:05"], [78161,"0006443852","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",410.8,"2026-06-28T22:00:05"], [78162,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1676.06,"2026-06-28T22:00:05"], [78163,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",556.92,"2026-06-28T22:00:05"], [78164,"HCM6452265","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [78165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",935.25,"2026-06-28T22:00:05"], [78166,"APV6458057","2022-08-23T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397901","CHRISTOPHER BRIAN HEPPEN ",321.35,"2026-06-28T22:00:05"], [78167,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [78168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",449.5,"2026-06-28T22:00:05"], [78169,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",818.35,"2026-06-28T22:00:05"], [78170,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",145915.73,"2026-06-28T22:00:05"], [78171,"HCM6468615","2022-09-14T00:00:00",2023,1,517005,"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",628.9,"2026-06-28T22:00:05"], [78172,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [78173,"APV6478363","2022-09-27T00:00:00",2023,1,595110,"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 ",119.56,"2026-06-28T22:00:05"], [78174,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",334.15,"2026-06-28T22:00:05"], [78175,"0006450736","2022-08-11T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",502524.0,"2026-06-28T22:00:05"], [78176,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",187.22,"2026-06-28T22:00:05"], [78177,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",603.4,"2026-06-28T22:00:05"], [78178,"HCM6468645","2022-09-14T00:00:00",2023,1,517003,"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",201.4,"2026-06-28T22:00:05"], [78179,"APV6454101","2022-08-04T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",350.0,"2026-06-28T22:00:05"], [78180,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",217.5,"2026-06-28T22:00:05"], [78181,"APV6477514","2022-09-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [78182,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [78183,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301209","PORTIA WILLIAMS ",522.0,"2026-06-28T22:00:05"], [78184,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",130.5,"2026-06-28T22:00:05"], [78185,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",2022.75,"2026-06-28T22:00:05"], [78186,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [78187,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",652.28,"2026-06-28T22:00:05"], [78188,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",668.29,"2026-06-28T22:00:05"], [78189,"0006474723","2022-09-21T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [78190,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",217.5,"2026-06-28T22:00:05"], [78191,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382861","VINCE HILEMAN ",267.32,"2026-06-28T22:00:05"], [78192,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",712.85,"2026-06-28T22:00:05"], [78193,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",445.53,"2026-06-28T22:00:05"], [78194,"0006465135","2022-09-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",79.22,"2026-06-28T22:00:05"], [78195,"APV6433605","2022-07-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1271477.67,"2026-06-28T22:00:05"], [78196,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-06-28T22:00:05"], [78197,"APV6438951","2022-07-26T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",391.9,"2026-06-28T22:00:05"], [78198,"APV6433596","2022-07-15T00:00:00",2023,1,595120,"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)","0000403270","ANNE MARIE MILLIGAN ",65.0,"2026-06-28T22:00:05"], [78199,"APV6434022","2022-07-18T00:00:00",2023,1,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074516","LOWER, GREGORY R ",288.95,"2026-06-28T22:00:05"], [78273,"APV6479248","2022-09-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000233906","BAILEYS DISCOUNT CENTER INC ",7786.57,"2026-06-28T22:00:05"], [78274,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",261.0,"2026-06-28T22:00:05"], [78275,"0006440078","2022-07-28T00:00:00",2023,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78276,"APV6480881","2022-09-30T00:00:00",2023,1,571300,"Grants - 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SPENCER CTY SCHL CORP TREAS ",11779.04,"2026-06-28T22:00:05"], [78285,"HCM6443027","2022-08-03T00:00:00",2023,1,518606,"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",3.57,"2026-06-28T22:00:05"], [78286,"HCM6452324","2022-08-17T00:00:00",2023,1,518796,"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,"2026-06-28T22:00:05"], [78287,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1670.74,"2026-06-28T22:00:05"], [78288,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1984.61,"2026-06-28T22:00:05"], [78289,"APV6480830","2022-09-30T00:00:00",2023,1,541010,"Mot Veh Ex - 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KELLER ",728.62,"2026-06-28T22:00:05"], [78344,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",224.75,"2026-06-28T22:00:05"], [78345,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",224.75,"2026-06-28T22:00:05"], [78346,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295943","BRENDA BOOROM ",222.77,"2026-06-28T22:00:05"], [78347,"HCM6416675","2022-07-06T00:00:00",2023,1,518796,"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",33.43,"2026-06-28T22:00:05"], [78348,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",407.81,"2026-06-28T22:00:05"], [78349,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",383.02,"2026-06-28T22:00:05"], [78350,"0006478030","2022-09-27T00:00:00",2023,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78351,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",108.75,"2026-06-28T22:00:05"], [78352,"APV6465517","2022-09-06T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",272829.15,"2026-06-28T22:00:05"], [78353,"ACC00A0002","2022-07-31T00:00:00",2023,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24327.43,"2026-06-28T22:00:05"], [78354,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [78355,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",5000.0,"2026-06-28T22:00:05"], [78356,"HCM6416641","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81006.41,"2026-06-28T22:00:05"], [78357,"0006460698","2022-08-29T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",70365.75,"2026-06-28T22:00:05"], [78358,"APV6465432","2022-09-06T00:00:00",2023,1,541002,"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 ",102.03,"2026-06-28T22:00:05"], [78359,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",4806.0,"2026-06-28T22:00:05"], [78360,"0006463290","2022-09-08T00:00:00",2023,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [78361,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",543.75,"2026-06-28T22:00:05"], [78362,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1501.29,"2026-06-28T22:00:05"], [78363,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [78364,"0006480556","2022-09-30T00:00:00",2023,1,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.24,"2026-06-28T22:00:05"], [78365,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [78366,"APV6435279","2022-07-19T00:00:00",2023,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000071800","KNOX COUNTY SWCD ",10000.0,"2026-06-28T22:00:05"], [78367,"HCM6416619","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17497.38,"2026-06-28T22:00:05"], [78368,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",282.75,"2026-06-28T22:00:05"], [78369,"APV6456502","2022-08-19T00:00:00",2023,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051231","MET ONE INSTRUMENTS INC ",380.0,"2026-06-28T22:00:05"], [78370,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",556.91,"2026-06-28T22:00:05"], [78371,"APV6461232","2022-08-29T00:00:00",2023,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36819.69,"2026-06-28T22:00:05"], [78372,"0006453604","2022-08-16T00:00:00",2023,1,519006,"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",13.98,"2026-06-28T22:00:05"], [78373,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",240.48,"2026-06-28T22:00:05"], [78374,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",224.75,"2026-06-28T22:00:05"], [78375,"APV6472618","2022-09-19T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",41691.09,"2026-06-28T22:00:05"], [78376,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242101","DANNY R. ORR ",543.75,"2026-06-28T22:00:05"], [78377,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",581.82,"2026-06-28T22:00:05"], [78378,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",785.05,"2026-06-28T22:00:05"], [78379,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78380,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",112.37,"2026-06-28T22:00:05"], [78381,"APV6417158","2022-07-05T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000292360","DAVID ULRICH ",802.74,"2026-06-28T22:00:05"], [78382,"HCM6435031","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [78383,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",286.23,"2026-06-28T22:00:05"], [78384,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",4389.08,"2026-06-28T22:00:05"], [78385,"HCM6461578","2022-08-31T00:00:00",2023,1,510101,"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",15460.67,"2026-06-28T22:00:05"], [78386,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",305.1,"2026-06-28T22:00:05"], [78387,"HCM6443126","2022-08-03T00:00:00",2023,1,517003,"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",201.9,"2026-06-28T22:00:05"], [78388,"APV6474363","2022-09-20T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",725.52,"2026-06-28T22:00:05"], [78393,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",3130.25,"2026-06-28T22:00:05"], [78394,"0006464400","2022-09-02T00:00:00",2023,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78395,"APV6480075","2022-09-29T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",566.6,"2026-06-28T22:00:05"], [78396,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",2156.08,"2026-06-28T22:00:05"], [78397,"APV6435237","2022-07-19T00:00:00",2023,1,531039,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3792.58,"2026-06-28T22:00:05"], [78419,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",373.09,"2026-06-28T22:00:05"], [78420,"0006465789","2022-09-07T00:00:00",2023,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.63,"2026-06-28T22:00:05"], [78421,"APV6457949","2022-08-23T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000311350","ALEXANDRIA PECK ",831.75,"2026-06-28T22:00:05"], [78422,"APV6431701","2022-07-13T00:00:00",2023,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [78423,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",200.49,"2026-06-28T22:00:05"], [78424,"0006470968","2022-09-15T00:00:00",2023,1,571100,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",107435.71,"2026-06-28T22:00:05"], [78491,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [78492,"HCM6434979","2022-07-20T00:00:00",2023,1,518606,"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",57.68,"2026-06-28T22:00:05"], [78493,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",969.47,"2026-06-28T22:00:05"], [78494,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2814.82,"2026-06-28T22:00:05"], [78495,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",490.09,"2026-06-28T22:00:05"], [78496,"0006416090","2022-07-08T00:00:00",2023,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",121.9,"2026-06-28T22:00:05"], [78497,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325808","COURTNEY WEYER ",222.76,"2026-06-28T22:00:05"], [78498,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",66.83,"2026-06-28T22:00:05"], [78499,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",674.25,"2026-06-28T22:00:05"], [78500,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245368","MICHAEL CRUMBY ",218.23,"2026-06-28T22:00:05"], [78501,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239584","KEVIN MORGAN ",280.94,"2026-06-28T22:00:05"], [78502,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",5000.0,"2026-06-28T22:00:05"], [78503,"0006470046","2022-09-14T00:00:00",2023,1,518901,"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",0.0,"2026-06-28T22:00:05"], [78504,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",178.21,"2026-06-28T22:00:05"], [78505,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",854.05,"2026-06-28T22:00:05"], [78506,"0006463330","2022-09-08T00:00:00",2023,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.58,"2026-06-28T22:00:05"], [78507,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",7907.72,"2026-06-28T22:00:05"], [78508,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",4813.72,"2026-06-28T22:00:05"], [78509,"APV6460248","2022-08-26T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",866.71,"2026-06-28T22:00:05"], [78510,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",112.37,"2026-06-28T22:00:05"], [78511,"ARD6440655","2022-07-28T00:00:00",2023,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-10.0,"2026-06-28T22:00:05"], [78512,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",369.75,"2026-06-28T22:00:05"], [78513,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",522.16,"2026-06-28T22:00:05"], [78514,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"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 ",21999.44,"2026-06-28T22:00:05"], [78515,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",417.69,"2026-06-28T22:00:05"], [78516,"0006463478","2022-09-08T00:00:00",2023,1,652072,"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,"2026-06-28T22:00:05"], [78517,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338787","HOPE BARKER ",937.43,"2026-06-28T22:00:05"], [78518,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241723","LORENE S. BLACK ",405.56,"2026-06-28T22:00:05"], [78519,"HCM6434962","2022-07-20T00:00:00",2023,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.67,"2026-06-28T22:00:05"], [78520,"APV6448530","2022-08-08T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [78521,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",303.41,"2026-06-28T22:00:05"], [78522,"0006479066","2022-09-28T00:00:00",2023,1,510101,"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",211.88,"2026-06-28T22:00:05"], [78523,"0006465855","2022-09-01T00:00:00",2023,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [78524,"APV6475013","2022-09-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",7443.39,"2026-06-28T22:00:05"], [78525,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [78526,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",17206.74,"2026-06-28T22:00:05"], [78527,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",870.0,"2026-06-28T22:00:05"], [78528,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",449.5,"2026-06-28T22:00:05"], [78529,"0006461816","2022-08-30T00:00:00",2023,1,518161,"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",0.0,"2026-06-28T22:00:05"], [78530,"0006478144","2022-09-28T00:00:00",2023,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",544.3,"2026-06-28T22:00:05"], [78531,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",779.68,"2026-06-28T22:00:05"], [78532,"APV6471309","2022-09-14T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",39287.12,"2026-06-28T22:00:05"], [78533,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",201.55,"2026-06-28T22:00:05"], [78534,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",224.75,"2026-06-28T22:00:05"], [78535,"APV6458725","2022-08-24T00:00:00",2023,1,545006,"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 ",18.58,"2026-06-28T22:00:05"], [78536,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",348.0,"2026-06-28T22:00:05"], [78537,"0006465811","2022-09-01T00:00:00",2023,1,518796,"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",290.68,"2026-06-28T22:00:05"], [78538,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",217.5,"2026-06-28T22:00:05"], [78539,"EXV6472914","2022-09-07T00:00:00",2023,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.5,"2026-06-28T22:00:05"], [78540,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",556.91,"2026-06-28T22:00:05"], [78541,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",239.25,"2026-06-28T22:00:05"], [78542,"APV6476372","2022-09-23T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",406.28,"2026-06-28T22:00:05"], [78543,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78544,"APV6438129","2022-07-25T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",846.23,"2026-06-28T22:00:05"], [78545,"APV6418180","2022-07-06T00:00:00",2023,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",80.8,"2026-06-28T22:00:05"], [78546,"HCM6452265","2022-08-17T00:00:00",2023,1,519006,"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",82.94,"2026-06-28T22:00:05"], [78547,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [78548,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1783.5,"2026-06-28T22:00:05"], [78549,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",20158.41,"2026-06-28T22:00:05"], [78550,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78551,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [78552,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",222.76,"2026-06-28T22:00:05"], [78553,"APV6440397","2022-07-26T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",260.68,"2026-06-28T22:00:05"], [78554,"0006465855","2022-09-01T00:00:00",2023,1,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [78555,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",692.9,"2026-06-28T22:00:05"], [78556,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",62054.46,"2026-06-28T22:00:05"], [78557,"0006448322","2022-08-08T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [78558,"APV6446108","2022-08-04T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [78559,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78560,"APV6425299","2022-07-08T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",160.48,"2026-06-28T22:00:05"], [78561,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225398","PAMELA ANN WHISMAN ",561.87,"2026-06-28T22:00:05"], [78562,"APV6425349","2022-07-08T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",17137.76,"2026-06-28T22:00:05"], [78563,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [78564,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [78565,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4996.06,"2026-06-28T22:00:05"], [78566,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",545.57,"2026-06-28T22:00:05"], [78567,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",318.55,"2026-06-28T22:00:05"], [78568,"HCM6434995","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28736.7,"2026-06-28T22:00:05"], [78569,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247750","LORETTA MURRELL ",417.68,"2026-06-28T22:00:05"], [78570,"HCM6435031","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [78571,"0006479700","2022-09-29T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78572,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [78573,"APV6474971","2022-09-21T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1092.94,"2026-06-28T22:00:05"], [78579,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",224.75,"2026-06-28T22:00:05"], [78580,"APV6466142","2022-09-07T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1426.18,"2026-06-28T22:00:05"], [78581,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",1784.81,"2026-06-28T22:00:05"], [78582,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238171","JEFFERY WATSON ",540.74,"2026-06-28T22:00:05"], [78583,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",556.92,"2026-06-28T22:00:05"], [78584,"APV6455725","2022-08-17T00:00:00",2023,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",724.95,"2026-06-28T22:00:05"], [78585,"APV6448640","2022-08-08T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071950","CITY OF SHELBYVILLE ",21082.0,"2026-06-28T22:00:05"], [78586,"EXV6468141","2022-09-02T00:00:00",2023,1,595110,"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",217.07,"2026-06-28T22:00:05"], [78587,"APV6454030","2022-08-16T00:00:00",2023,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",14536.25,"2026-06-28T22:00:05"], [78588,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352329","KEION BOYDE ",668.29,"2026-06-28T22:00:05"], [78589,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",842.81,"2026-06-28T22:00:05"], [78590,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [78591,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",764.15,"2026-06-28T22:00:05"], [78592,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",303.41,"2026-06-28T22:00:05"], [78593,"APV6455742","2022-08-18T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2176.45,"2026-06-28T22:00:05"], [78594,"0006465135","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-Paint",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [78595,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",11235.69,"2026-06-28T22:00:05"], [78596,"ARD6432694","2022-07-14T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2279.58,"2026-06-28T22:00:05"], [78597,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",282.75,"2026-06-28T22:00:05"], [78598,"APV6471801","2022-09-16T00:00:00",2023,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",262.36,"2026-06-28T22:00:05"], [78599,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",1000.59,"2026-06-28T22:00:05"], [78600,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",741.68,"2026-06-28T22:00:05"], [78601,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2789.46,"2026-06-28T22:00:05"], [78602,"HCM6468610","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.28,"2026-06-28T22:00:05"], [78603,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",404.55,"2026-06-28T22:00:05"], [78604,"APV6446090","2022-08-04T00:00:00",2023,1,547180,"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 ",754.88,"2026-06-28T22:00:05"], [78605,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328370","MATTHEW WHITFORD ",152.25,"2026-06-28T22:00:05"], [78606,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",404.55,"2026-06-28T22:00:05"], [78607,"0006448999","2022-08-01T00:00:00",2023,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",134.56,"2026-06-28T22:00:05"], [78608,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",269.7,"2026-06-28T22:00:05"], [78609,"APV6433453","2022-07-14T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",11924.87,"2026-06-28T22:00:05"], [78610,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",888.34,"2026-06-28T22:00:05"], [78611,"0006465135","2022-09-01T00:00:00",2023,1,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [78612,"0006465135","2022-09-01T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [78613,"0006474105","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2389.84,"2026-06-28T22:00:05"], [78614,"0006465855","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [78615,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",261.0,"2026-06-28T22:00:05"], [78616,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",943.95,"2026-06-28T22:00:05"], [78617,"APV6436724","2022-07-21T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",-0.2,"2026-06-28T22:00:05"], [78618,"0006430035","2022-07-11T00:00:00",2023,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78619,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1218.0,"2026-06-28T22:00:05"], [78620,"HCM6468605","2022-09-14T00:00:00",2023,1,516002,"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",36.16,"2026-06-28T22:00:05"], [78621,"0006448280","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1214.08,"2026-06-28T22:00:05"], [78622,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",1004.85,"2026-06-28T22:00:05"], [78623,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",445.53,"2026-06-28T22:00:05"], [78624,"0006448999","2022-08-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",11221.71,"2026-06-28T22:00:05"], [78625,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",632.49,"2026-06-28T22:00:05"], [78626,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",35157.56,"2026-06-28T22:00:05"], [78627,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",224.75,"2026-06-28T22:00:05"], [78628,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081434","DANVILLE COMM SCHL CORP TREAS ",5088.91,"2026-06-28T22:00:05"], [78629,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",574.73,"2026-06-28T22:00:05"], [78630,"0006448183","2022-08-01T00:00:00",2023,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",213.07,"2026-06-28T22:00:05"], [78631,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [78632,"APV6451427","2022-08-12T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000407909","JOSEPH RYAN REVELL ",112.0,"2026-06-28T22:00:05"], [78633,"APV6448486","2022-08-08T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5572.64,"2026-06-28T22:00:05"], [78810,"HCM6452265","2022-08-17T00:00:00",2023,1,516002,"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",1234.0,"2026-06-28T22:00:05"], [78811,"APV6440419","2022-07-28T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-06-28T22:00:05"], [78812,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",498.94,"2026-06-28T22:00:05"], [78813,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",522.0,"2026-06-28T22:00:05"], [78814,"HCM6434972","2022-07-20T00:00:00",2023,1,518901,"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",3.22,"2026-06-28T22:00:05"], [78815,"0006438698","2022-07-26T00:00:00",2023,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1114.56,"2026-06-28T22:00:05"], [79007,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [79008,"APV6458854","2022-08-23T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",362533.73,"2026-06-28T22:00:05"], [79009,"APV6435297","2022-07-19T00:00:00",2023,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18208.34,"2026-06-28T22:00:05"], [79010,"0006443886","2022-08-08T00:00:00",2023,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8555.62,"2026-06-28T22:00:05"], [79011,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [79012,"0006465811","2022-09-01T00:00:00",2023,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [79013,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",5395.0,"2026-06-28T22:00:05"], [79014,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [79015,"0006430809","2022-07-12T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79016,"APV6438147","2022-07-25T00:00:00",2023,1,531010,"Prof Serv - 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Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",71.24,"2026-06-28T22:00:05"], [79112,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [79113,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",378.7,"2026-06-28T22:00:05"], [79114,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4324.85,"2026-06-28T22:00:05"], [79115,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",83047.01,"2026-06-28T22:00:05"], [79116,"HCM6435031","2022-07-20T00:00:00",2023,1,518796,"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",50.65,"2026-06-28T22:00:05"], [79117,"APV6479302","2022-09-28T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",377.0,"2026-06-28T22:00:05"], [79118,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [79119,"0006470933","2022-09-15T00:00:00",2023,1,519503,"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",-37.5,"2026-06-28T22:00:05"], [79120,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",519.18,"2026-06-28T22:00:05"], [79121,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [79122,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10670.5,"2026-06-28T22:00:05"], [79123,"0006479664","2022-09-29T00:00:00",2023,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79124,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",811.13,"2026-06-28T22:00:05"], [79125,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",369.75,"2026-06-28T22:00:05"], [79126,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [79127,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",389.84,"2026-06-28T22:00:05"], [79128,"0006465811","2022-09-01T00:00:00",2023,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.22,"2026-06-28T22:00:05"], [79129,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",282.75,"2026-06-28T22:00:05"], [79130,"APV6454013","2022-08-16T00:00:00",2023,1,541006,"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 ",94.19,"2026-06-28T22:00:05"], [79131,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",407.81,"2026-06-28T22:00:05"], [79132,"0006465811","2022-09-01T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2870.46,"2026-06-28T22:00:05"], [79133,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",4558.83,"2026-06-28T22:00:05"], [79134,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294224","SON MINISTRIES INC ",6209.56,"2026-06-28T22:00:05"], [79135,"APV6476362","2022-09-23T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",2810.07,"2026-06-28T22:00:05"], [79136,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",178.21,"2026-06-28T22:00:05"], [79137,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241662","STEPHANIE MILLER ",409.18,"2026-06-28T22:00:05"], [79138,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",480.95,"2026-06-28T22:00:05"], [79139,"APV6474400","2022-09-20T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",966.96,"2026-06-28T22:00:05"], [79140,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",842.81,"2026-06-28T22:00:05"], [79141,"HCM6416675","2022-07-06T00:00:00",2023,1,519503,"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",48.15,"2026-06-28T22:00:05"], [79142,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",435.0,"2026-06-28T22:00:05"], [79143,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",761.25,"2026-06-28T22:00:05"], [79144,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",13732.46,"2026-06-28T22:00:05"], [79145,"APV6440365","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",6404.75,"2026-06-28T22:00:05"], [79146,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-06-28T22:00:05"], [79147,"APV6441154","2022-07-27T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",14076.14,"2026-06-28T22:00:05"], [79148,"APV6450992","2022-08-11T00:00:00",2023,1,592034,"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 ",7.68,"2026-06-28T22:00:05"], [79149,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",337.13,"2026-06-28T22:00:05"], [79150,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",224.75,"2026-06-28T22:00:05"], [79151,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [79152,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1369.85,"2026-06-28T22:00:05"], [79153,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",2921.53,"2026-06-28T22:00:05"], [79154,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [79155,"0006478075","2022-09-27T00:00:00",2023,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",730.88,"2026-06-28T22:00:05"], [79156,"0006419260","2022-07-08T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-100.5,"2026-06-28T22:00:05"], [79157,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",409.18,"2026-06-28T22:00:05"], [79158,"0006470076","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79159,"0006447337","2022-08-01T00:00:00",2023,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.89,"2026-06-28T22:00:05"], [79160,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242221","SANDRA L. WILLIS ",450.08,"2026-06-28T22:00:05"], [79161,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",44.95,"2026-06-28T22:00:05"], [79162,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",539.4,"2026-06-28T22:00:05"], [79163,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",652.5,"2026-06-28T22:00:05"], [79164,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79165,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261043","SONYA M RUTLEY ",919.27,"2026-06-28T22:00:05"], [79166,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1527.27,"2026-06-28T22:00:05"], [79167,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",934.6,"2026-06-28T22:00:05"], [79168,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",70884.63,"2026-06-28T22:00:05"], [79169,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",980.17,"2026-06-28T22:00:05"], [79170,"HCM6416626","2022-07-06T00:00:00",2023,1,517005,"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",54031.6,"2026-06-28T22:00:05"], [79171,"APV6451002","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",62880.0,"2026-06-28T22:00:05"], [79172,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1056.33,"2026-06-28T22:00:05"], [79173,"0006460743","2022-08-29T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.64,"2026-06-28T22:00:05"], [79174,"APV6460217","2022-08-26T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [79175,"APV6437373","2022-07-19T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000341431","BE STRONG FAMILIES NFP ",3536.99,"2026-06-28T22:00:05"], [79176,"HCM6443070","2022-08-03T00:00:00",2023,1,510101,"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",31817.45,"2026-06-28T22:00:05"], [79177,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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 ",111.0,"2026-06-28T22:00:05"], [79178,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",445.53,"2026-06-28T22:00:05"], [79179,"APV6441114","2022-07-29T00:00:00",2023,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",92.61,"2026-06-28T22:00:05"], [79180,"ARD6452927","2022-08-15T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [79181,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",7482.0,"2026-06-28T22:00:05"], [79182,"HCM6477147","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16809.94,"2026-06-28T22:00:05"], [79183,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [79184,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",362.58,"2026-06-28T22:00:05"], [79185,"APV6443318","2022-08-01T00:00:00",2023,1,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000335236","VIGILANT SOLUTIONS INC ",63250.0,"2026-06-28T22:00:05"], [79186,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",932.71,"2026-06-28T22:00:05"], [79187,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",359.6,"2026-06-28T22:00:05"], [79188,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [79189,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",490.08,"2026-06-28T22:00:05"], [79190,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",108.75,"2026-06-28T22:00:05"], [79191,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - 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MICHAEL WOOD OPTOMETRIST ",14.0,"2026-06-28T22:00:05"], [79210,"0006457630","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.17,"2026-06-28T22:00:05"], [79211,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",500.25,"2026-06-28T22:00:05"], [79212,"HCM6416642","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1114.89,"2026-06-28T22:00:05"], [79213,"APV6466221","2022-09-07T00:00:00",2023,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",139.0,"2026-06-28T22:00:05"], [79214,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [79215,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",556.91,"2026-06-28T22:00:05"], [79216,"APV6418244","2022-07-06T00:00:00",2023,1,580112,"Adoption Support - 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Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79329,"0006419212","2022-07-08T00:00:00",2023,1,517005,"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",-982.22,"2026-06-28T22:00:05"], [79330,"0006442588","2022-08-01T00:00:00",2023,1,519006,"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",183.54,"2026-06-28T22:00:05"], [79331,"APV6425298","2022-07-08T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",62880.0,"2026-06-28T22:00:05"], [79332,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",445.53,"2026-06-28T22:00:05"], [79333,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-06-28T22:00:05"], [79334,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362670","SHARON BYERS ",222.77,"2026-06-28T22:00:05"], [79335,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",222.76,"2026-06-28T22:00:05"], [79336,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237998","KIMBERLY DREW ",545.56,"2026-06-28T22:00:05"], [79337,"0006470106","2022-09-14T00:00:00",2023,1,581040,"PUBLIC INSTRUCTION",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79338,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",224.75,"2026-06-28T22:00:05"], [79339,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",1685.62,"2026-06-28T22:00:05"], [79340,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",271999.45,"2026-06-28T22:00:05"], [79341,"APV6474945","2022-09-21T00:00:00",2023,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",352.29,"2026-06-28T22:00:05"], [79342,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [79343,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1225.22,"2026-06-28T22:00:05"], [79344,"APV6445440","2022-08-03T00:00:00",2023,1,538120,"Const - 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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",109.95,"2026-06-28T22:00:05"], [79364,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",36856.0,"2026-06-28T22:00:05"], [79365,"APV6443472","2022-08-01T00:00:00",2023,1,571209,"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 ",64399.29,"2026-06-28T22:00:05"], [79366,"APV6450159","2022-08-10T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",850.0,"2026-06-28T22:00:05"], [79367,"0006417559","2022-07-06T00:00:00",2023,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79368,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [79369,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [79370,"0006464428","2022-09-02T00:00:00",2023,1,518901,"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",-7.94,"2026-06-28T22:00:05"], [79371,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1168.7,"2026-06-28T22:00:05"], [79372,"0006442592","2022-07-31T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",173.86,"2026-06-28T22:00:05"], [79373,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",1957.5,"2026-06-28T22:00:05"], [79374,"0006470977","2022-09-13T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79375,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",445.54,"2026-06-28T22:00:05"], [79376,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",217.5,"2026-06-28T22:00:05"], [79377,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",556.92,"2026-06-28T22:00:05"], [79378,"APV6468940","2022-09-12T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10803.73,"2026-06-28T22:00:05"], [79379,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1115.78,"2026-06-28T22:00:05"], [79380,"APV6460248","2022-08-26T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",4446.25,"2026-06-28T22:00:05"], [79381,"APV6458026","2022-08-23T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",3500.0,"2026-06-28T22:00:05"], [79382,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",261.0,"2026-06-28T22:00:05"], [79383,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [79384,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",65.25,"2026-06-28T22:00:05"], [79385,"HCM6461595","2022-08-31T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1231.79,"2026-06-28T22:00:05"], [79386,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",404.55,"2026-06-28T22:00:05"], [79387,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",73990.39,"2026-06-28T22:00:05"], [79388,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",100590.34,"2026-06-28T22:00:05"], [79389,"APV6471205","2022-09-15T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.33,"2026-06-28T22:00:05"], [79390,"APV6476477","2022-09-22T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",342453.39,"2026-06-28T22:00:05"], [79391,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280265","HARMONY MEDICAL ASSOC LLC ",14.0,"2026-06-28T22:00:05"], [79392,"HCM6461597","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48659.45,"2026-06-28T22:00:05"], [79393,"HCM6477102","2022-09-28T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [79394,"APV6460016","2022-08-26T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059884","GREENFIELD, CITY OF ",136026.04,"2026-06-28T22:00:05"], [79395,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332447","LILLIE LUALLEN ",224.75,"2026-06-28T22:00:05"], [79396,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [79397,"ARD6461332","2022-08-29T00:00:00",2023,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-6.67,"2026-06-28T22:00:05"], [79398,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",404.55,"2026-06-28T22:00:05"], [79399,"APV6479220","2022-09-28T00:00:00",2023,1,543065,"Main - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",124189.61,"2026-06-28T22:00:05"], [79413,"APV6416297","2022-07-01T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000366042","SERENTHIA HANDSBOROUGH ",50.96,"2026-06-28T22:00:05"], [79414,"APV6445343","2022-08-03T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",15450.0,"2026-06-28T22:00:05"], [79415,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",842.81,"2026-06-28T22:00:05"], [79416,"EXV6476683","2022-09-13T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [79417,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",328.36,"2026-06-28T22:00:05"], [79418,"APV6440317","2022-07-28T00:00:00",2023,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051840","TROY RISK INC ",3746.6,"2026-06-28T22:00:05"], [79419,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",797.62,"2026-06-28T22:00:05"], [79420,"APV6470461","2022-09-14T00:00:00",2023,1,595520,"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 ",55.0,"2026-06-28T22:00:05"], [79421,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",891.07,"2026-06-28T22:00:05"], [79422,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",2281.07,"2026-06-28T22:00:05"], [79423,"0006442593","2022-07-31T00:00:00",2023,1,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",588.85,"2026-06-28T22:00:05"], [79424,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [79425,"APV6441203","2022-07-29T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",652.5,"2026-06-28T22:00:05"], [79426,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239422","JUANITA LEA JACKSON ",900.42,"2026-06-28T22:00:05"], [79427,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102290","VALLE VISTA GUIDANCE CENTER PC ",14.0,"2026-06-28T22:00:05"], [79428,"0006465855","2022-09-01T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [79429,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [79430,"0006444861","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-156.06,"2026-06-28T22:00:05"], [79431,"APV6438129","2022-07-25T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",474.15,"2026-06-28T22:00:05"], [79432,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",1196.25,"2026-06-28T22:00:05"], [79433,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242616","LISA A WEED ",409.18,"2026-06-28T22:00:05"], [79434,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",10446.41,"2026-06-28T22:00:05"], [79435,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",445.53,"2026-06-28T22:00:05"], [79436,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5037.05,"2026-06-28T22:00:05"], [79437,"HCM6416600","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.25,"2026-06-28T22:00:05"], [79438,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [79439,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [79440,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [79441,"APV6418252","2022-07-06T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000204568","NATIONAL ABLE NETWORK INC ",188462.85,"2026-06-28T22:00:05"], [79442,"0006450566","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [79443,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",178.21,"2026-06-28T22:00:05"], [79444,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",261.0,"2026-06-28T22:00:05"], [79445,"0006474139","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-06-28T22:00:05"], [79446,"APV6454864","2022-08-17T00:00:00",2023,1,521016,"Telecom - 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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 ",23852.7,"2026-06-28T22:00:05"], [79670,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",545.56,"2026-06-28T22:00:05"], [79671,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",490.08,"2026-06-28T22:00:05"], [79672,"0006465811","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [79673,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [79674,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095084","YMCA OF WABASH VALLEY INC ",8105.89,"2026-06-28T22:00:05"], [79675,"APV6436674","2022-07-20T00:00:00",2023,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",660.78,"2026-06-28T22:00:05"], [79676,"APV6459306","2022-08-25T00:00:00",2023,1,571904,"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 ",9613.83,"2026-06-28T22:00:05"], [79677,"0006433953","2022-07-18T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",974426.26,"2026-06-28T22:00:05"], [79678,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",43.5,"2026-06-28T22:00:05"], [79679,"APV6433501","2022-07-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",5642.16,"2026-06-28T22:00:05"], [79680,"0006456992","2022-08-22T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12573.76,"2026-06-28T22:00:05"], [79681,"0006465855","2022-09-01T00:00:00",2023,1,555502,"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",0.13,"2026-06-28T22:00:05"], [79682,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [79683,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",9489.46,"2026-06-28T22:00:05"], [79684,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",282.75,"2026-06-28T22:00:05"], [79685,"HCM6416675","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [79686,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",719.2,"2026-06-28T22:00:05"], [79687,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [79688,"APV6469659","2022-09-13T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405220","MELODIE NUTT ",1605.22,"2026-06-28T22:00:05"], [79689,"0006435808","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79690,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178518","KATRISE D HAWKINS ",352.35,"2026-06-28T22:00:05"], [79691,"0006459251","2022-08-25T00:00:00",2023,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",109.4,"2026-06-28T22:00:05"], [79692,"HCM6461568","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3457.26,"2026-06-28T22:00:05"], [79693,"HCM6416637","2022-07-06T00:00:00",2023,1,518796,"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",37.15,"2026-06-28T22:00:05"], [79694,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [79695,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",29308.35,"2026-06-28T22:00:05"], [79696,"APV6455927","2022-08-18T00:00:00",2023,1,571300,"Grants - Colleges Universities",730,"Library","Grants","Education","Other","","","0000055931","MARIAN UNIVERSITY ",1126.93,"2026-06-28T22:00:05"], [79697,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",435.0,"2026-06-28T22:00:05"], [79698,"APV6475082","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",8880.0,"2026-06-28T22:00:05"], [79699,"HCM6443090","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.19,"2026-06-28T22:00:05"], [79700,"0006480607","2022-09-30T00:00:00",2023,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.96,"2026-06-28T22:00:05"], [79701,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",478.5,"2026-06-28T22:00:05"], [79702,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [79703,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",821.06,"2026-06-28T22:00:05"], [79704,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",334.15,"2026-06-28T22:00:05"], [79705,"APV6431107","2022-07-12T00:00:00",2023,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000346578","FEAVEL and PORTER LLP ",3000.0,"2026-06-28T22:00:05"], [79706,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",326.25,"2026-06-28T22:00:05"], [79707,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [79708,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",152508.16,"2026-06-28T22:00:05"], [79709,"APV6480032","2022-09-29T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",311.67,"2026-06-28T22:00:05"], [79710,"APV6480863","2022-09-29T00:00:00",2023,1,545051,"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 ",17.98,"2026-06-28T22:00:05"], [79711,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",887.32,"2026-06-28T22:00:05"], [79712,"APV6451615","2022-08-04T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1704.0,"2026-06-28T22:00:05"], [79713,"APV6471818","2022-09-16T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [79714,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300400","CHARLES HUGHES ",217.5,"2026-06-28T22:00:05"], [79715,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",408.9,"2026-06-28T22:00:05"], [79716,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",224.75,"2026-06-28T22:00:05"], [79717,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [79718,"HCM6461588","2022-08-31T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89.8,"2026-06-28T22:00:05"], [79719,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",556.91,"2026-06-28T22:00:05"], [79720,"0006474684","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.29,"2026-06-28T22:00:05"], [79721,"APV6445327","2022-08-03T00:00:00",2023,1,520202,"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 ",526.63,"2026-06-28T22:00:05"], [79722,"APV6431536","2022-07-13T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-296.5,"2026-06-28T22:00:05"], [79723,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",435.0,"2026-06-28T22:00:05"], [79724,"APV6460252","2022-08-26T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-13959.68,"2026-06-28T22:00:05"], [79725,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [79726,"HCM6477156","2022-09-28T00:00:00",2023,1,518606,"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",7.34,"2026-06-28T22:00:05"], [79727,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [79728,"APV6418211","2022-07-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387505","PATIENTS CHOICE LABORATORIES OF INDIANA ",528150.0,"2026-06-28T22:00:05"], [79729,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11946.83,"2026-06-28T22:00:05"], [79730,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",24318.58,"2026-06-28T22:00:05"], [79731,"0006465855","2022-09-01T00:00:00",2023,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26.32,"2026-06-28T22:00:05"], [79732,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237887","ANGELIA BAUGH ",2211.25,"2026-06-28T22:00:05"], [79733,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",224.75,"2026-06-28T22:00:05"], [79734,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",9154.17,"2026-06-28T22:00:05"], [79735,"APV6469628","2022-09-13T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-06-28T22:00:05"], [79736,"APV6453996","2022-08-16T00:00:00",2023,1,547120,"SpOp - Disposable Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",103.5,"2026-06-28T22:00:05"], [79737,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",369.72,"2026-06-28T22:00:05"], [79738,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",337.13,"2026-06-28T22:00:05"], [79739,"0006465226","2022-09-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.63,"2026-06-28T22:00:05"], [79740,"APV6418814","2022-07-07T00:00:00",2023,1,539131,"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 ",26150.84,"2026-06-28T22:00:05"], [79741,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",21302.91,"2026-06-28T22:00:05"], [79742,"0006465135","2022-09-01T00:00:00",2023,1,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",296.08,"2026-06-28T22:00:05"], [79743,"EXV6437611","2022-07-19T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",79.53,"2026-06-28T22:00:05"], [79744,"0006463283","2022-09-01T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12873.65,"2026-06-28T22:00:05"], [79745,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",326.25,"2026-06-28T22:00:05"], [79746,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [79747,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239296","GHISLENE MARIE LEGERE ",405.57,"2026-06-28T22:00:05"], [79748,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",579.19,"2026-06-28T22:00:05"], [79749,"APV6480886","2022-09-30T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-06-28T22:00:05"], [79750,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",224.75,"2026-06-28T22:00:05"], [79751,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",485.63,"2026-06-28T22:00:05"], [79752,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-06-28T22:00:05"], [79753,"APV6445438","2022-08-01T00:00:00",2023,1,520202,"Energy - 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Related Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021398","WIESE USA INC ",13718.25,"2026-06-28T22:00:05"], [79766,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",1079.08,"2026-06-28T22:00:05"], [79767,"APV6454612","2022-08-17T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",1620.12,"2026-06-28T22:00:05"], [79768,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246220","LARRY DEAN SILCOX ",421.4,"2026-06-28T22:00:05"], [79769,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [79770,"0006438580","2022-07-26T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",657.65,"2026-06-28T22:00:05"], [79771,"APV6476478","2022-09-23T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",682976.94,"2026-06-28T22:00:05"], [79772,"HCM6416640","2022-07-06T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3646.11,"2026-06-28T22:00:05"], [79773,"HCM6443126","2022-08-03T00:00:00",2023,1,516004,"FICA - 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Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",60.39,"2026-06-28T22:00:05"], [79792,"0006448174","2022-08-08T00:00:00",2023,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",468.75,"2026-06-28T22:00:05"], [79793,"HCM6468645","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",629.28,"2026-06-28T22:00:05"], [79794,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",71237.22,"2026-06-28T22:00:05"], [79795,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [79796,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",404.55,"2026-06-28T22:00:05"], [79797,"APV6460248","2022-08-26T00:00:00",2023,1,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2759.88,"2026-06-28T22:00:05"], [79823,"APV6433604","2022-07-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",280198.04,"2026-06-28T22:00:05"], [79824,"0006470106","2022-09-14T00:00:00",2023,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79825,"APV6439687","2022-07-27T00:00:00",2023,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-06-28T22:00:05"], [79826,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324049","FOUNDATION RADIOLOGY GROUP PC ",49.0,"2026-06-28T22:00:05"], [79827,"APV6470496","2022-09-14T00:00:00",2023,1,531010,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.19,"2026-06-28T22:00:05"], [79833,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",643.15,"2026-06-28T22:00:05"], [79834,"APV6474408","2022-09-20T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396812","HUNG P LE ",690.77,"2026-06-28T22:00:05"], [79835,"0006448280","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [79836,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-06-28T22:00:05"], [79837,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [79838,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",835.37,"2026-06-28T22:00:05"], [79839,"EXV6437626","2022-07-19T00:00:00",2023,1,595110,"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",256.9,"2026-06-28T22:00:05"], [79840,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",327.69,"2026-06-28T22:00:05"], [79841,"APV6480058","2022-09-29T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000080673","ATandT MOBILITY II LLC ",-3020.9,"2026-06-28T22:00:05"], [79842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-06-28T22:00:05"], [79843,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398119","MICHELE PICKA ",1145.55,"2026-06-28T22:00:05"], [79844,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [79845,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",1252.98,"2026-06-28T22:00:05"], [79846,"APV6455746","2022-08-18T00:00:00",2023,1,547054,"SpOp-Training",225,"Labor","Supplies, Parts and Materials","Communication & Training","Other","","","0000323241","ROCKFORD SYSTEMS LLC ",547.5,"2026-06-28T22:00:05"], [79847,"0006416052","2022-07-08T00:00:00",2023,1,652137,"Telephone - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [79858,"APV6418236","2022-07-06T00:00:00",2023,1,599020,"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 ",1300.0,"2026-06-28T22:00:05"], [79859,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",504.88,"2026-06-28T22:00:05"], [79860,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",435.0,"2026-06-28T22:00:05"], [79861,"APV6418848","2022-07-07T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [79862,"APV6449292","2022-08-09T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",12064.96,"2026-06-28T22:00:05"], [79868,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [79869,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",712.85,"2026-06-28T22:00:05"], [79870,"APV6418165","2022-07-06T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",5188.7,"2026-06-28T22:00:05"], [79871,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [79872,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",20939.82,"2026-06-28T22:00:05"], [79873,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077740","INDIANA WESLEYAN UNIV ",160912.91,"2026-06-28T22:00:05"], [79874,"0006443880","2022-08-08T00:00:00",2023,1,652130,"Telephone - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.29,"2026-06-28T22:00:05"], [79882,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",664.59,"2026-06-28T22:00:05"], [80098,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",9685.91,"2026-06-28T22:00:05"], [80099,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [80100,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",33904.82,"2026-06-28T22:00:05"], [80101,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",2037.39,"2026-06-28T22:00:05"], [80102,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",629.3,"2026-06-28T22:00:05"], [80103,"APV6430149","2022-07-11T00:00:00",2023,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",90.88,"2026-06-28T22:00:05"], [80104,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",449.5,"2026-06-28T22:00:05"], [80105,"APV6434241","2022-07-18T00:00:00",2023,1,595130,"InState Travel - 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StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",525.0,"2026-06-28T22:00:05"], [80111,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",404.55,"2026-06-28T22:00:05"], [80112,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [80113,"HCM6416637","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.85,"2026-06-28T22:00:05"], [80114,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1636.91,"2026-06-28T22:00:05"], [80115,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [80116,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",277.32,"2026-06-28T22:00:05"], [80117,"HCM6477220","2022-09-28T00:00:00",2023,1,517003,"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",6.96,"2026-06-28T22:00:05"], [80118,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [80119,"APV6474372","2022-09-20T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-06-28T22:00:05"], [80120,"0006449784","2022-08-03T00:00:00",2023,1,518796,"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",7.44,"2026-06-28T22:00:05"], [80121,"APV6449253","2022-08-09T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",1324.25,"2026-06-28T22:00:05"], [80122,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",1519.4,"2026-06-28T22:00:05"], [80123,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [80124,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",474.15,"2026-06-28T22:00:05"], [80125,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",8138.01,"2026-06-28T22:00:05"], [80126,"APV6471212","2022-09-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. ",11254.94,"2026-06-28T22:00:05"], [80127,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [80128,"APV6471191","2022-09-15T00:00:00",2023,1,541010,"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 ",15.2,"2026-06-28T22:00:05"], [80129,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",41466.8,"2026-06-28T22:00:05"], [80130,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [80131,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",20071.44,"2026-06-28T22:00:05"], [80132,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",8885.1,"2026-06-28T22:00:05"], [80133,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",15635.37,"2026-06-28T22:00:05"], [80134,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",8412.93,"2026-06-28T22:00:05"], [80135,"EXV6468142","2022-09-06T00:00:00",2023,1,595110,"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",146.02,"2026-06-28T22:00:05"], [80136,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",304.5,"2026-06-28T22:00:05"], [80137,"APV6430172","2022-07-07T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",10.99,"2026-06-28T22:00:05"], [80138,"HCM6452273","2022-08-17T00:00:00",2023,1,510201,"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",36079.89,"2026-06-28T22:00:05"], [80139,"HCM6468607","2022-09-14T00:00:00",2023,1,519006,"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",71.46,"2026-06-28T22:00:05"], [80140,"0006449784","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.95,"2026-06-28T22:00:05"], [80141,"0006431457","2022-07-13T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-107470.37,"2026-06-28T22:00:05"], [80142,"0006457539","2022-08-23T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",129413.68,"2026-06-28T22:00:05"], [80143,"0006435789","2022-07-01T00:00:00",2023,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1771.02,"2026-06-28T22:00:05"], [80144,"HCM6434982","2022-07-20T00:00:00",2023,1,517003,"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",4.75,"2026-06-28T22:00:05"], [80145,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [80146,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383535","RHONDA OLMSTEAD ",531.76,"2026-06-28T22:00:05"], [80147,"0006440108","2022-07-28T00:00:00",2023,1,591011,"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",19.68,"2026-06-28T22:00:05"], [80148,"HCM6416574","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [80149,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",449.5,"2026-06-28T22:00:05"], [80150,"HCM6452272","2022-08-17T00:00:00",2023,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.66,"2026-06-28T22:00:05"], [80151,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",334.15,"2026-06-28T22:00:05"], [80152,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",369.75,"2026-06-28T22:00:05"], [80153,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",269.7,"2026-06-28T22:00:05"], [80154,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",485.24,"2026-06-28T22:00:05"], [80155,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",48223.23,"2026-06-28T22:00:05"], [80156,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",460.89,"2026-06-28T22:00:05"], [80157,"APV6454900","2022-08-17T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-06-28T22:00:05"], [80158,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [80159,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",642.5,"2026-06-28T22:00:05"], [80160,"0006448999","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31564.1,"2026-06-28T22:00:05"], [80161,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",400.98,"2026-06-28T22:00:05"], [80162,"0006480574","2022-09-30T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18485.0,"2026-06-28T22:00:05"], [80163,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409436","RICHARD WRIGHT JR ",524.39,"2026-06-28T22:00:05"], [80164,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",978.11,"2026-06-28T22:00:05"], [80165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",502.42,"2026-06-28T22:00:05"], [80166,"HCM6443129","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [80167,"APV6471248","2022-09-15T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398115","STACEY FARMER ",198.0,"2026-06-28T22:00:05"], [80168,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",179.8,"2026-06-28T22:00:05"], [80169,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [80170,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [80171,"APV6443405","2022-08-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",138.39,"2026-06-28T22:00:05"], [80172,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",21204.53,"2026-06-28T22:00:05"], [80173,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1618.2,"2026-06-28T22:00:05"], [80174,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [80175,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3377.55,"2026-06-28T22:00:05"], [80176,"0006438709","2022-07-26T00:00:00",2023,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80177,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [80178,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",7087.79,"2026-06-28T22:00:05"], [80179,"APV6463717","2022-09-01T00:00:00",2023,1,543063,"Main - Painting-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 ",16.92,"2026-06-28T22:00:05"], [80180,"0006463390","2022-09-08T00:00:00",2023,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [80181,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",1320.34,"2026-06-28T22:00:05"], [80182,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",407.81,"2026-06-28T22:00:05"], [80183,"APV6466174","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074525","GREGORY ALAN MILLER ",215.11,"2026-06-28T22:00:05"], [80184,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",267.32,"2026-06-28T22:00:05"], [80185,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",311.87,"2026-06-28T22:00:05"], [80186,"APV6425275","2022-07-08T00:00:00",2023,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18419.0,"2026-06-28T22:00:05"], [80187,"APV6455936","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",88339.08,"2026-06-28T22:00:05"], [80188,"APV6458855","2022-08-24T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",-333.35,"2026-06-28T22:00:05"], [80189,"0006463361","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.59,"2026-06-28T22:00:05"], [80190,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241129","JILL FLEMMING ",540.76,"2026-06-28T22:00:05"], [80191,"APV6462851","2022-08-31T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000404974","COMMUNITY HEIGHTS NEIGHBORHOOD ORGANIZAT ",4518.34,"2026-06-28T22:00:05"], [80192,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",15192.91,"2026-06-28T22:00:05"], [80193,"APV6438963","2022-07-26T00:00:00",2023,1,571209,"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 ",816.0,"2026-06-28T22:00:05"], [80194,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1191.18,"2026-06-28T22:00:05"], [80195,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",670.55,"2026-06-28T22:00:05"], [80196,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3696.71,"2026-06-28T22:00:05"], [80197,"APV6468669","2022-09-12T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",63286.87,"2026-06-28T22:00:05"], [80198,"APV6465411","2022-09-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",15000.0,"2026-06-28T22:00:05"], [80199,"0006463419","2022-09-08T00:00:00",2023,1,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37589.5,"2026-06-28T22:00:05"], [80217,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",681.95,"2026-06-28T22:00:05"], [80218,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",22146.09,"2026-06-28T22:00:05"], [80219,"APV6456587","2022-08-19T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",54898.34,"2026-06-28T22:00:05"], [80220,"APV6450098","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",24061.44,"2026-06-28T22:00:05"], [80221,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376011","JASON WAMPLER ",1047.0,"2026-06-28T22:00:05"], [80222,"0006457553","2022-08-23T00:00:00",2023,1,516002,"FICA - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000399249","LARRY REED ",135.24,"2026-06-28T22:00:05"], [80488,"0006461744","2022-08-30T00:00:00",2023,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",185248.32,"2026-06-28T22:00:05"], [80489,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1944.09,"2026-06-28T22:00:05"], [80490,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [80491,"0006463340","2022-09-01T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104740.86,"2026-06-28T22:00:05"], [80492,"0006465847","2022-09-07T00:00:00",2023,1,510101,"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",4220.05,"2026-06-28T22:00:05"], [80493,"APV6463760","2022-09-01T00:00:00",2023,1,580112,"Adoption Support - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.92,"2026-06-28T22:00:05"], [80551,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [80552,"0006477055","2022-09-01T00:00:00",2023,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-262.59,"2026-06-28T22:00:05"], [80553,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",832.03,"2026-06-28T22:00:05"], [80554,"APV6461099","2022-08-29T00:00:00",2023,1,538400,"Const - 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SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.26,"2026-06-28T22:00:05"], [80918,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-06-28T22:00:05"], [80919,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [80920,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",65.25,"2026-06-28T22:00:05"], [80921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",445.53,"2026-06-28T22:00:05"], [80922,"HCM6452273","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.64,"2026-06-28T22:00:05"], [80923,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",334.15,"2026-06-28T22:00:05"], [80924,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2071.7,"2026-06-28T22:00:05"], [80925,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-06-28T22:00:05"], [80926,"APV6418251","2022-07-05T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",18.0,"2026-06-28T22:00:05"], [80927,"HCM6477220","2022-09-28T00:00:00",2023,1,519722,"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",58.76,"2026-06-28T22:00:05"], [80928,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292629","MICHELLE JEFFREY ",334.15,"2026-06-28T22:00:05"], [80929,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",543.75,"2026-06-28T22:00:05"], [80930,"0006437087","2022-07-22T00:00:00",2023,1,555503,"Office furniture",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80931,"APV6470495","2022-09-13T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",1620.01,"2026-06-28T22:00:05"], [80932,"0006465789","2022-09-07T00:00:00",2023,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.46,"2026-06-28T22:00:05"], [80933,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",178.21,"2026-06-28T22:00:05"], [80934,"HCM6477220","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.78,"2026-06-28T22:00:05"], [80935,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",123.61,"2026-06-28T22:00:05"], [80936,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",413.25,"2026-06-28T22:00:05"], [80937,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",28143.87,"2026-06-28T22:00:05"], [80938,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",326.25,"2026-06-28T22:00:05"], [80939,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",190351.61,"2026-06-28T22:00:05"], [80940,"0006448252","2022-08-08T00:00:00",2023,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [80941,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1087.5,"2026-06-28T22:00:05"], [80942,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [80943,"APV6431675","2022-07-12T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",13.84,"2026-06-28T22:00:05"], [80944,"0006457651","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.53,"2026-06-28T22:00:05"], [80945,"APV6430172","2022-07-07T00:00:00",2023,1,520108,"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 ",14.47,"2026-06-28T22:00:05"], [80946,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [80947,"HCM6434950","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [80948,"HCM6434951","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [80949,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [80950,"0006430576","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [80951,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [80952,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",1213.65,"2026-06-28T22:00:05"], [80953,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",267.32,"2026-06-28T22:00:05"], [80954,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",222.77,"2026-06-28T22:00:05"], [80955,"0006465135","2022-09-01T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [80956,"EXV6470760","2022-09-07T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.0,"2026-06-28T22:00:05"], [80957,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",712.85,"2026-06-28T22:00:05"], [80958,"0006480556","2022-09-30T00:00:00",2023,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [80959,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [80960,"APV6456465","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404202","SERGEY S BERG ",3750.0,"2026-06-28T22:00:05"], [80961,"0006463390","2022-09-08T00:00:00",2023,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11963.06,"2026-06-28T22:00:05"], [80962,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",421.41,"2026-06-28T22:00:05"], [80963,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",870.0,"2026-06-28T22:00:05"], [80964,"APV6425117","2022-07-08T00:00:00",2023,1,573100,"Grants - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429.46,"2026-06-28T22:00:05"], [81065,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",343.01,"2026-06-28T22:00:05"], [81066,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",52264.88,"2026-06-28T22:00:05"], [81067,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",18532.66,"2026-06-28T22:00:05"], [81068,"APV6431054","2022-07-12T00:00:00",2023,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-06-28T22:00:05"], [81069,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",217.5,"2026-06-28T22:00:05"], [81070,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244804","RICHARD D MORGAN ",409.18,"2026-06-28T22:00:05"], [81071,"0006432153","2022-07-14T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [81072,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",779.68,"2026-06-28T22:00:05"], [81073,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",224.75,"2026-06-28T22:00:05"], [81074,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [81075,"APV6437414","2022-07-22T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",750.0,"2026-06-28T22:00:05"], [81076,"0006415022","2022-07-01T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [81077,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",1038.35,"2026-06-28T22:00:05"], [81078,"APV6435300","2022-07-19T00:00:00",2023,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",0.0,"2026-06-28T22:00:05"], [81079,"0006448322","2022-08-08T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.88,"2026-06-28T22:00:05"], [81080,"APV6465107","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",2704.8,"2026-06-28T22:00:05"], [81081,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [81082,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",155.94,"2026-06-28T22:00:05"], [81083,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",314.65,"2026-06-28T22:00:05"], [81084,"APV6452656","2022-08-15T00:00:00",2023,1,531054,"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 ",410.88,"2026-06-28T22:00:05"], [81085,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",786.62,"2026-06-28T22:00:05"], [81086,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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 ",107.0,"2026-06-28T22:00:05"], [81087,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",1069.28,"2026-06-28T22:00:05"], [81088,"0006441637","2022-08-01T00:00:00",2023,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",804.19,"2026-06-28T22:00:05"], [81089,"HCM6452271","2022-08-17T00:00:00",2023,1,518606,"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",2.01,"2026-06-28T22:00:05"], [81090,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",187726.46,"2026-06-28T22:00:05"], [81091,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",982.96,"2026-06-28T22:00:05"], [81092,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",696.73,"2026-06-28T22:00:05"], [81093,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",23139.21,"2026-06-28T22:00:05"], [81094,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",607.95,"2026-06-28T22:00:05"], [81095,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",556.91,"2026-06-28T22:00:05"], [81096,"0006465135","2022-09-01T00:00:00",2023,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12.94,"2026-06-28T22:00:05"], [81097,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",65.25,"2026-06-28T22:00:05"], [81098,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81099,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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 ",253.0,"2026-06-28T22:00:05"], [81100,"0006449873","2022-08-10T00:00:00",2023,1,510101,"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",88.0,"2026-06-28T22:00:05"], [81101,"0006462631","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [81102,"APV6478363","2022-09-27T00:00:00",2023,1,571100,"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","0000079346","MARSHALL COUNTY ",4803.99,"2026-06-28T22:00:05"], [81103,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",369.75,"2026-06-28T22:00:05"], [81104,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",279150.05,"2026-06-28T22:00:05"], [81105,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",1056.32,"2026-06-28T22:00:05"], [81106,"APV6416312","2022-07-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5142.83,"2026-06-28T22:00:05"], [81107,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81108,"HCM6452284","2022-08-17T00:00:00",2023,1,519722,"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",35.23,"2026-06-28T22:00:05"], [81109,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",540.75,"2026-06-28T22:00:05"], [81110,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238364","RHONDA TORGA ",459.64,"2026-06-28T22:00:05"], [81111,"APV6433535","2022-07-15T00:00:00",2023,1,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339056","KIMBERLY TAYLOR ",606.82,"2026-06-28T22:00:05"], [81186,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",835.37,"2026-06-28T22:00:05"], [81187,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",764.15,"2026-06-28T22:00:05"], [81188,"0006475433","2022-09-22T00:00:00",2023,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81189,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",435.0,"2026-06-28T22:00:05"], [81190,"APV6459533","2022-08-25T00:00:00",2023,1,531038,"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 ",1365.0,"2026-06-28T22:00:05"], [81191,"HCM6443092","2022-08-03T00:00:00",2023,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",394446.13,"2026-06-28T22:00:05"], [81192,"HCM6443088","2022-08-03T00:00:00",2023,1,516002,"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",218.04,"2026-06-28T22:00:05"], [81193,"APV6455571","2022-08-18T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000197671","KARRIE CASHDOLLAR-DILLON ",184.48,"2026-06-28T22:00:05"], [81194,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238276","JUDY HERNANDEZ ",409.18,"2026-06-28T22:00:05"], [81195,"HCM6461529","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5874.66,"2026-06-28T22:00:05"], [81196,"APV6436054","2022-07-20T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002773","BLUE RIVER SERVICES ",1719.42,"2026-06-28T22:00:05"], [81197,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [81198,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",473.83,"2026-06-28T22:00:05"], [81199,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",753.59,"2026-06-28T22:00:05"], [81200,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [81201,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",128963.09,"2026-06-28T22:00:05"], [81202,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",58953.46,"2026-06-28T22:00:05"], [81203,"0006465135","2022-09-01T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.47,"2026-06-28T22:00:05"], [81204,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [81205,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",3081.08,"2026-06-28T22:00:05"], [81206,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",153.93,"2026-06-28T22:00:05"], [81207,"APV6417317","2022-07-05T00:00:00",2023,1,555502,"Household kitchen & laundry",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000050284","ZESCO PRODUCTS INC ",18139.69,"2026-06-28T22:00:05"], [81208,"APV6436724","2022-07-21T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",91.35,"2026-06-28T22:00:05"], [81209,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",244.68,"2026-06-28T22:00:05"], [81210,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",516.93,"2026-06-28T22:00:05"], [81211,"APV6480830","2022-09-30T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376329","NNT ENVIRO TECH LLC ",1650.0,"2026-06-28T22:00:05"], [81212,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",326.25,"2026-06-28T22:00:05"], [81213,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-06-28T22:00:05"], [81214,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",21502.61,"2026-06-28T22:00:05"], [81215,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1235.5,"2026-06-28T22:00:05"], [81216,"APV6446104","2022-08-04T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",10382.0,"2026-06-28T22:00:05"], [81217,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",445.53,"2026-06-28T22:00:05"], [81218,"APV6434303","2022-07-18T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",5552.25,"2026-06-28T22:00:05"], [81219,"HCM6468585","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",421.94,"2026-06-28T22:00:05"], [81220,"APV6455725","2022-08-17T00:00:00",2023,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",1018.2,"2026-06-28T22:00:05"], [81221,"0006434873","2022-07-19T00:00:00",2023,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",366621.4,"2026-06-28T22:00:05"], [81222,"HCM6443070","2022-08-03T00:00:00",2023,1,518606,"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",0.78,"2026-06-28T22:00:05"], [81223,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",155.94,"2026-06-28T22:00:05"], [81224,"0006480635","2022-09-30T00:00:00",2023,1,519503,"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",-0.1,"2026-06-28T22:00:05"], [81225,"APV6475634","2022-09-22T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",475.81,"2026-06-28T22:00:05"], [81226,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",435.0,"2026-06-28T22:00:05"], [81227,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",24328.58,"2026-06-28T22:00:05"], [81228,"APV6471164","2022-09-15T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1382.0,"2026-06-28T22:00:05"], [81229,"APV6456513","2022-08-19T00:00:00",2023,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",8799.13,"2026-06-28T22:00:05"], [81230,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",661.64,"2026-06-28T22:00:05"], [81231,"APV6448475","2022-08-08T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1422.0,"2026-06-28T22:00:05"], [81232,"APV6460210","2022-08-25T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",56414.43,"2026-06-28T22:00:05"], [81233,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [81234,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [81235,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",1463.12,"2026-06-28T22:00:05"], [81236,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",28365.09,"2026-06-28T22:00:05"], [81237,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-06-28T22:00:05"], [81238,"APV6443375","2022-08-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",34.44,"2026-06-28T22:00:05"], [81239,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",690.57,"2026-06-28T22:00:05"], [81240,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",157.33,"2026-06-28T22:00:05"], [81241,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [81242,"APV6455067","2022-08-17T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",5553.6,"2026-06-28T22:00:05"], [81243,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",217.5,"2026-06-28T22:00:05"], [81244,"0006448183","2022-08-01T00:00:00",2023,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.72,"2026-06-28T22:00:05"], [81245,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",90.28,"2026-06-28T22:00:05"], [81246,"HCM6452324","2022-08-17T00:00:00",2023,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1065.78,"2026-06-28T22:00:05"], [81247,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [81248,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000252056","CHRISTINA COY ",1286.92,"2026-06-28T22:00:05"], [81249,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4194.06,"2026-06-28T22:00:05"], [81250,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",269.7,"2026-06-28T22:00:05"], [81251,"0006463391","2022-09-08T00:00:00",2023,1,652157,"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",12.43,"2026-06-28T22:00:05"], [81252,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [81253,"0006465135","2022-09-01T00:00:00",2023,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [81254,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",54451.67,"2026-06-28T22:00:05"], [81255,"APV6469003","2022-09-12T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296227","MELANIE WRIGHT ",613.79,"2026-06-28T22:00:05"], [81256,"HCM6416576","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2991.82,"2026-06-28T22:00:05"], [81257,"APV6467855","2022-09-09T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000186781","SCOTT W STEWART ",716.4,"2026-06-28T22:00:05"], [81258,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",435.0,"2026-06-28T22:00:05"], [81259,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1994.47,"2026-06-28T22:00:05"], [81260,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",42100.02,"2026-06-28T22:00:05"], [81261,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",415.79,"2026-06-28T22:00:05"], [81262,"0006441700","2022-08-08T00:00:00",2023,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.58,"2026-06-28T22:00:05"], [81263,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251278","BONITA R WRIGHT ",409.17,"2026-06-28T22:00:05"], [81264,"APV6458803","2022-08-23T00:00:00",2023,1,571209,"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","0000051259","BALL STATE UNIVERSITY ",68992.48,"2026-06-28T22:00:05"], [81265,"0006463426","2022-09-08T00:00:00",2023,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1940.15,"2026-06-28T22:00:05"], [81266,"APV6468948","2022-09-12T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",20000.0,"2026-06-28T22:00:05"], [81267,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",326.25,"2026-06-28T22:00:05"], [81268,"0006474139","2022-09-14T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2661.63,"2026-06-28T22:00:05"], [81269,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1566.0,"2026-06-28T22:00:05"], [81270,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253489","ANNETTE R CHANDLER ",169.65,"2026-06-28T22:00:05"], [81271,"APV6480864","2022-09-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",302.25,"2026-06-28T22:00:05"], [81272,"APV6465405","2022-09-06T00:00:00",2023,1,595110,"InState Travel - 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DODD INC ",151.14,"2026-06-28T22:00:05"], [81284,"APV6460195","2022-08-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",178.5,"2026-06-28T22:00:05"], [81285,"APV6462851","2022-08-31T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",43100.01,"2026-06-28T22:00:05"], [81286,"0006449784","2022-08-03T00:00:00",2023,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",209.62,"2026-06-28T22:00:05"], [81287,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81288,"APV6456532","2022-08-19T00:00:00",2023,1,539134,"ProgOp - 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",10430.09,"2026-06-28T22:00:05"], [81321,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",937.44,"2026-06-28T22:00:05"], [81322,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",326.25,"2026-06-28T22:00:05"], [81323,"0006460845","2022-08-29T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",71811.72,"2026-06-28T22:00:05"], [81324,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",179.8,"2026-06-28T22:00:05"], [81325,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",421.41,"2026-06-28T22:00:05"], [81326,"APV6477699","2022-09-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",76235.93,"2026-06-28T22:00:05"], [81327,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81328,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - 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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",18.79,"2026-06-28T22:00:05"], [81347,"HCM6477136","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.15,"2026-06-28T22:00:05"], [81348,"APV6465446","2022-09-04T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",45619.4,"2026-06-28T22:00:05"], [81349,"APV6431033","2022-07-12T00:00:00",2023,1,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",30298.38,"2026-06-28T22:00:05"], [81350,"0006465135","2022-09-01T00:00:00",2023,1,653095,"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",31.98,"2026-06-28T22:00:05"], [81351,"HCM6477140","2022-09-28T00:00:00",2023,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.29,"2026-06-28T22:00:05"], [81352,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",540.75,"2026-06-28T22:00:05"], [81353,"APV6470551","2022-09-14T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",77500.0,"2026-06-28T22:00:05"], [81354,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",1575.61,"2026-06-28T22:00:05"], [81355,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",1078.8,"2026-06-28T22:00:05"], [81356,"APV6431033","2022-07-12T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-06-28T22:00:05"], [81357,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",108.75,"2026-06-28T22:00:05"], [81358,"0006444889","2022-08-03T00:00:00",2023,1,519722,"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",17.3,"2026-06-28T22:00:05"], [81359,"APV6449054","2022-08-09T00:00:00",2023,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.73,"2026-06-28T22:00:05"], [81369,"APV6463819","2022-09-01T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",498999.42,"2026-06-28T22:00:05"], [81370,"0006465135","2022-09-01T00:00:00",2023,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19164.44,"2026-06-28T22:00:05"], [81371,"HCM6461646","2022-08-31T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [81372,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1544.25,"2026-06-28T22:00:05"], [81373,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",654.67,"2026-06-28T22:00:05"], [81374,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",22737.13,"2026-06-28T22:00:05"], [81375,"0006478989","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81376,"APV6467855","2022-09-09T00:00:00",2023,1,595520,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81384,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",200.49,"2026-06-28T22:00:05"], [81385,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",516.93,"2026-06-28T22:00:05"], [81386,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [81387,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [81388,"0006465135","2022-09-01T00:00:00",2023,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [81389,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1642.7,"2026-06-28T22:00:05"], [81390,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",705.26,"2026-06-28T22:00:05"], [81391,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",224.75,"2026-06-28T22:00:05"], [81392,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",111.38,"2026-06-28T22:00:05"], [81393,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",334.15,"2026-06-28T22:00:05"], [81394,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241839","ANGELA LYNN PACK ",409.18,"2026-06-28T22:00:05"], [81395,"HCM6416624","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.3,"2026-06-28T22:00:05"], [81396,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",386160.93,"2026-06-28T22:00:05"], [81397,"0006449869","2022-08-10T00:00:00",2023,1,516003,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81398,"EXV6445605","2022-08-02T00:00:00",2023,1,595110,"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",118.19,"2026-06-28T22:00:05"], [81399,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",222.76,"2026-06-28T22:00:05"], [81400,"0006463423","2022-09-08T00:00:00",2023,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13996.49,"2026-06-28T22:00:05"], [81435,"0006472352","2022-09-19T00:00:00",2023,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81436,"0006448999","2022-08-01T00:00:00",2023,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13.8,"2026-06-28T22:00:05"], [81437,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",543.75,"2026-06-28T22:00:05"], [81438,"APV6418867","2022-07-07T00:00:00",2023,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",1413.93,"2026-06-28T22:00:05"], [81439,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1447.98,"2026-06-28T22:00:05"], [81440,"0006435786","2022-07-20T00:00:00",2023,1,519503,"Payroll Def Comp - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",150.71,"2026-06-28T22:00:05"], [81459,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [81460,"0006465135","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.31,"2026-06-28T22:00:05"], [81461,"APV6459507","2022-08-25T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",15.67,"2026-06-28T22:00:05"], [81462,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193983","FREMONT COMM SCHOOL TREASURER ",185434.42,"2026-06-28T22:00:05"], [81463,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291656","ROBERT TURNER ",763.79,"2026-06-28T22:00:05"], [81464,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [81465,"EXV6432748","2022-07-01T00:00:00",2023,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.4,"2026-06-28T22:00:05"], [81466,"APV6456587","2022-08-19T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",68268.4,"2026-06-28T22:00:05"], [81467,"HCM6468645","2022-09-14T00:00:00",2023,1,519006,"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",85.56,"2026-06-28T22:00:05"], [81468,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",1074.74,"2026-06-28T22:00:05"], [81469,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",674.25,"2026-06-28T22:00:05"], [81470,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",870.0,"2026-06-28T22:00:05"], [81471,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",907.2,"2026-06-28T22:00:05"], [81472,"APV6437473","2022-07-21T00:00:00",2023,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000219092","PERKINS COIE LLP ",9354.34,"2026-06-28T22:00:05"], [81473,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81474,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313163","JULIE BROOKS ",269.7,"2026-06-28T22:00:05"], [81475,"APV6480086","2022-09-29T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",77970.0,"2026-06-28T22:00:05"], [81476,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2347.06,"2026-06-28T22:00:05"], [81477,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1410.53,"2026-06-28T22:00:05"], [81478,"APV6434193","2022-07-18T00:00:00",2023,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000004570","SUNBELT RENTALS, INC ",475.39,"2026-06-28T22:00:05"], [81479,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [81480,"APV6475716","2022-09-22T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",41.66,"2026-06-28T22:00:05"], [81481,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",116453.69,"2026-06-28T22:00:05"], [81482,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [81483,"APV6454103","2022-08-16T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",325558.51,"2026-06-28T22:00:05"], [81484,"APV6463760","2022-09-01T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",438.94,"2026-06-28T22:00:05"], [81485,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216983","LITTLE LAMBS DAYCARE, INC ",2890.63,"2026-06-28T22:00:05"], [81486,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",421.4,"2026-06-28T22:00:05"], [81487,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",932.71,"2026-06-28T22:00:05"], [81488,"APV6418694","2022-07-06T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222702","DORSEY R KANE ",217.5,"2026-06-28T22:00:05"], [81489,"APV6431092","2022-07-12T00:00:00",2023,1,547056,"SpOp-Research & Testing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000079810","MG SCIENTIFIC ",491.15,"2026-06-28T22:00:05"], [81490,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",445.54,"2026-06-28T22:00:05"], [81491,"HCM6468595","2022-09-14T00:00:00",2023,1,518161,"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",3215.53,"2026-06-28T22:00:05"], [81492,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1193.19,"2026-06-28T22:00:05"], [81493,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81494,"HCM6416645","2022-07-06T00:00:00",2023,1,519503,"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",42.5,"2026-06-28T22:00:05"], [81495,"0006440078","2022-07-28T00:00:00",2023,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81496,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",404.55,"2026-06-28T22:00:05"], [81497,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",1664.99,"2026-06-28T22:00:05"], [81498,"0006435753","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",543.18,"2026-06-28T22:00:05"], [81499,"EXV6469245","2022-09-12T00:00:00",2023,1,595110,"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",-37.59,"2026-06-28T22:00:05"], [81500,"APV6477463","2022-09-26T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",301.88,"2026-06-28T22:00:05"], [81501,"0006480607","2022-09-30T00:00:00",2023,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-27.73,"2026-06-28T22:00:05"], [81502,"HCM6468645","2022-09-14T00:00:00",2023,1,517003,"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",5.2,"2026-06-28T22:00:05"], [81503,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1123.75,"2026-06-28T22:00:05"], [81504,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",43.5,"2026-06-28T22:00:05"], [81505,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",222.77,"2026-06-28T22:00:05"], [81506,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [81507,"0006448279","2022-08-01T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [81508,"HCM6468595","2022-09-14T00:00:00",2023,1,517003,"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",2052.09,"2026-06-28T22:00:05"], [81509,"APV6467959","2022-09-09T00:00:00",2023,1,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [81510,"APV6475010","2022-09-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-524568.21,"2026-06-28T22:00:05"], [81511,"HCM6477109","2022-09-28T00:00:00",2023,1,516005,"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",107.66,"2026-06-28T22:00:05"], [81512,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",601.47,"2026-06-28T22:00:05"], [81513,"APV6445370","2022-08-03T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000279163","MONICA J GRANDSTAFF ",30.03,"2026-06-28T22:00:05"], [81514,"0006435789","2022-07-01T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",100.08,"2026-06-28T22:00:05"], [81515,"0006458464","2022-08-24T00:00:00",2023,1,519722,"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",7.6,"2026-06-28T22:00:05"], [81516,"HCM6452244","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.2,"2026-06-28T22:00:05"], [81517,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",427.02,"2026-06-28T22:00:05"], [81518,"APV6480881","2022-09-30T00:00:00",2023,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057847","INTERNATIONAL ASSOCIATION OF PLUMBING ",3507.3,"2026-06-28T22:00:05"], [81519,"APV6463717","2022-09-01T00:00:00",2023,1,547183,"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 ",83.98,"2026-06-28T22:00:05"], [81520,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",292.17,"2026-06-28T22:00:05"], [81521,"APV6479290","2022-09-28T00:00:00",2023,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",4666.22,"2026-06-28T22:00:05"], [81522,"0006449025","2022-08-01T00:00:00",2023,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2087.15,"2026-06-28T22:00:05"], [81523,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",22448.83,"2026-06-28T22:00:05"], [81524,"APV6471164","2022-09-15T00:00:00",2023,1,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000063300","UTILITY SUPPLY COMPANY ",154.35,"2026-06-28T22:00:05"], [81525,"INV6459024","2022-08-24T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.76,"2026-06-28T22:00:05"], [81526,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81527,"APV6478340","2022-09-27T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000363431","DAVID WATKINS ",260.0,"2026-06-28T22:00:05"], [81528,"APV6430265","2022-07-08T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",504.16,"2026-06-28T22:00:05"], [81614,"APV6476211","2022-09-23T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9925.25,"2026-06-28T22:00:05"], [81615,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [81616,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",421.41,"2026-06-28T22:00:05"], [81617,"0006417570","2022-07-06T00:00:00",2023,1,518796,"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",51.87,"2026-06-28T22:00:05"], [81618,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",134.85,"2026-06-28T22:00:05"], [81619,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",478.5,"2026-06-28T22:00:05"], [81620,"APV6466750","2022-09-08T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",128.85,"2026-06-28T22:00:05"], [81621,"0006463455","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.15,"2026-06-28T22:00:05"], [81622,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",407.82,"2026-06-28T22:00:05"], [81623,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",369.75,"2026-06-28T22:00:05"], [81624,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",400.98,"2026-06-28T22:00:05"], [81625,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",485.23,"2026-06-28T22:00:05"], [81626,"APV6417255","2022-07-05T00:00:00",2023,1,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000205939","EXPERT LAWN and LANDSCAPE ",280.0,"2026-06-28T22:00:05"], [81627,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [81628,"APV6478506","2022-09-27T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000307666","AMERICAN COLLEGE OF EDUCATION INC ",861.17,"2026-06-28T22:00:05"], [81629,"APV6461134","2022-08-29T00:00:00",2023,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000013576","INDIANA BLACK EXPO, INC ",50000.0,"2026-06-28T22:00:05"], [81630,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251482","PEGGY RIFFEL ",369.75,"2026-06-28T22:00:05"], [81631,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",445.53,"2026-06-28T22:00:05"], [81632,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243137","BEVERLY MILON ",842.81,"2026-06-28T22:00:05"], [81633,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",1011.37,"2026-06-28T22:00:05"], [81634,"APV6443153","2022-08-01T00:00:00",2023,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087776","CASWELL, DAVID ",63.0,"2026-06-28T22:00:05"], [81635,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1170.95,"2026-06-28T22:00:05"], [81636,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",417.68,"2026-06-28T22:00:05"], [81637,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",224.75,"2026-06-28T22:00:05"], [81638,"0006465811","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83.85,"2026-06-28T22:00:05"], [81639,"HCM6434982","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.94,"2026-06-28T22:00:05"], [81640,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1466.61,"2026-06-28T22:00:05"], [81641,"APV6425115","2022-07-06T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000407388","CHRISTINA WHITESIDE ",156.0,"2026-06-28T22:00:05"], [81642,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",224.75,"2026-06-28T22:00:05"], [81643,"HCM6416619","2022-07-06T00:00:00",2023,1,519006,"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",508.32,"2026-06-28T22:00:05"], [81644,"APV6438175","2022-07-25T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",522614.79,"2026-06-28T22:00:05"], [81645,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",34178.61,"2026-06-28T22:00:05"], [81646,"0006418660","2022-07-07T00:00:00",2023,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-50.0,"2026-06-28T22:00:05"], [81647,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",23596.02,"2026-06-28T22:00:05"], [81648,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [81649,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",561.88,"2026-06-28T22:00:05"], [81650,"APV6451573","2022-08-12T00:00:00",2023,1,547054,"SpOp-Training",115,"Toxicology","Supplies, Parts and Materials","Communication & Training","Other","","","0000318448","FREDRIC RIEDERS FAMILY RENAISSANCE FDTN ",1500.0,"2026-06-28T22:00:05"], [81651,"HCM6461646","2022-08-31T00:00:00",2023,1,510150,"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",867.63,"2026-06-28T22:00:05"], [81652,"0006452183","2022-08-15T00:00:00",2023,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81653,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",495249.69,"2026-06-28T22:00:05"], [81654,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [81655,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336697","TAMARA WIGGINS ",89.11,"2026-06-28T22:00:05"], [81656,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193651","ORLEANS COMM SCHOOL TREASURER ",19622.66,"2026-06-28T22:00:05"], [81657,"APV6471212","2022-09-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",13000.0,"2026-06-28T22:00:05"], [81658,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",155.94,"2026-06-28T22:00:05"], [81659,"APV6450967","2022-08-11T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",13075.07,"2026-06-28T22:00:05"], [81660,"HCM6416675","2022-07-06T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [81661,"APV6452653","2022-08-15T00:00:00",2023,1,531038,"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 ",1035.2,"2026-06-28T22:00:05"], [81662,"ARD6450361","2022-08-10T00:00:00",2023,1,581090,"CASE 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",-95.0,"2026-06-28T22:00:05"], [81663,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [81664,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81665,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",654.05,"2026-06-28T22:00:05"], [81666,"APV6450096","2022-08-08T00:00:00",2023,1,571100,"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 ",3925.67,"2026-06-28T22:00:05"], [81667,"0006447337","2022-08-01T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",637.11,"2026-06-28T22:00:05"], [81668,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",334.15,"2026-06-28T22:00:05"], [81669,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",29981.96,"2026-06-28T22:00:05"], [81670,"HCM6416624","2022-07-06T00:00:00",2023,1,516002,"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",88.86,"2026-06-28T22:00:05"], [81671,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",1095.65,"2026-06-28T22:00:05"], [81672,"APV6438942","2022-07-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",4583.34,"2026-06-28T22:00:05"], [81673,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",373.13,"2026-06-28T22:00:05"], [81674,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",539.4,"2026-06-28T22:00:05"], [81675,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [81676,"0006466642","2022-09-08T00:00:00",2023,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2286.36,"2026-06-28T22:00:05"], [81677,"0006463477","2022-09-01T00:00:00",2023,1,531030,"Prof Serv - 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Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000299106","MERKOS LINYONEI CHINUCH LABAVITCH OF IND ",63439.64,"2026-06-28T22:00:05"], [81692,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [81693,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [81694,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",1040.59,"2026-06-28T22:00:05"], [81695,"HCM6468589","2022-09-14T00:00:00",2023,1,518606,"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",7.37,"2026-06-28T22:00:05"], [81696,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",99925.16,"2026-06-28T22:00:05"], [81697,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241149","PEGGY A. GERKIN ",215.54,"2026-06-28T22:00:05"], [81698,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-06-28T22:00:05"], [81699,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",239.25,"2026-06-28T22:00:05"], [81700,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",174.0,"2026-06-28T22:00:05"], [81701,"APV6441261","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",29690.81,"2026-06-28T22:00:05"], [81702,"APV6461304","2022-08-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",15517.5,"2026-06-28T22:00:05"], [81703,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [81704,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",14404.13,"2026-06-28T22:00:05"], [81705,"APV6434193","2022-07-18T00:00:00",2023,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269985","HEAPY ENGINEERING LLC ",3188.01,"2026-06-28T22:00:05"], [81706,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",517.93,"2026-06-28T22:00:05"], [81707,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",367.14,"2026-06-28T22:00:05"], [81708,"0006448279","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.45,"2026-06-28T22:00:05"], [81709,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",400.98,"2026-06-28T22:00:05"], [81710,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",5412.95,"2026-06-28T22:00:05"], [81711,"APV6449238","2022-08-09T00:00:00",2023,1,539131,"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 ",21968.21,"2026-06-28T22:00:05"], [81712,"0006450712","2022-08-01T00:00:00",2023,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.72,"2026-06-28T22:00:05"], [81713,"HCM6435031","2022-07-20T00:00:00",2023,1,518606,"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",58.51,"2026-06-28T22:00:05"], [81714,"APV6465403","2022-09-06T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",109.76,"2026-06-28T22:00:05"], [81715,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [81716,"APV6445440","2022-08-03T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",377149.25,"2026-06-28T22:00:05"], [81717,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278575","BERTHA SIMS ",417.68,"2026-06-28T22:00:05"], [81718,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",417.68,"2026-06-28T22:00:05"], [81719,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",3493.2,"2026-06-28T22:00:05"], [81720,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",67.42,"2026-06-28T22:00:05"], [81721,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",326.25,"2026-06-28T22:00:05"], [81722,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",0.0,"2026-06-28T22:00:05"], [81723,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",36088.33,"2026-06-28T22:00:05"], [81724,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",478.05,"2026-06-28T22:00:05"], [81725,"0006434808","2022-07-19T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-94.63,"2026-06-28T22:00:05"], [81726,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237998","KIMBERLY DREW ",545.56,"2026-06-28T22:00:05"], [81727,"APV6437339","2022-07-22T00:00:00",2023,1,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",274.95,"2026-06-28T22:00:05"], [81728,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",421.41,"2026-06-28T22:00:05"], [81729,"HCM6468645","2022-09-14T00:00:00",2023,1,518161,"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",729.58,"2026-06-28T22:00:05"], [81730,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",407.81,"2026-06-28T22:00:05"], [81731,"APV6466181","2022-09-07T00:00:00",2023,1,595520,"OutoSt Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",88.25,"2026-06-28T22:00:05"], [81739,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",45698.53,"2026-06-28T22:00:05"], [81740,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",835.37,"2026-06-28T22:00:05"], [81741,"HCM6468596","2022-09-14T00:00:00",2023,1,518161,"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",95809.02,"2026-06-28T22:00:05"], [81742,"APV6451582","2022-08-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4091.5,"2026-06-28T22:00:05"], [81743,"APV6446090","2022-08-04T00:00:00",2023,1,543014,"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 ",25.28,"2026-06-28T22:00:05"], [81744,"0006440064","2022-07-28T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10842.79,"2026-06-28T22:00:05"], [81745,"HCM6468566","2022-09-14T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32448.49,"2026-06-28T22:00:05"], [81746,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242766","STEPHANIE L TEETER ",807.44,"2026-06-28T22:00:05"], [81747,"APV6445206","2022-08-03T00:00:00",2023,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.67,"2026-06-28T22:00:05"], [81748,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [81749,"APV6435251","2022-07-19T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",1273.5,"2026-06-28T22:00:05"], [81750,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",152.25,"2026-06-28T22:00:05"], [81751,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",38842.77,"2026-06-28T22:00:05"], [81752,"0006466589","2022-09-08T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-137469.28,"2026-06-28T22:00:05"], [81753,"0006447471","2022-08-05T00:00:00",2023,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81754,"APV6433604","2022-07-14T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",366582.46,"2026-06-28T22:00:05"], [81755,"HCM6416619","2022-07-06T00:00:00",2023,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1048.19,"2026-06-28T22:00:05"], [81756,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",378.71,"2026-06-28T22:00:05"], [81757,"HCM6477110","2022-09-28T00:00:00",2023,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16379.46,"2026-06-28T22:00:05"], [81758,"HCM6416635","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",246266.57,"2026-06-28T22:00:05"], [81759,"APV6471172","2022-09-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3470.47,"2026-06-28T22:00:05"], [81760,"APV6459584","2022-08-25T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397587","ALISON E HOLEN ",1251.6,"2026-06-28T22:00:05"], [81761,"APV6462089","2022-08-30T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",-2435.68,"2026-06-28T22:00:05"], [81762,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",378.7,"2026-06-28T22:00:05"], [81763,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",152.25,"2026-06-28T22:00:05"], [81764,"APV6434303","2022-07-18T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",2253.36,"2026-06-28T22:00:05"], [81765,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",326.25,"2026-06-28T22:00:05"], [81766,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",179.8,"2026-06-28T22:00:05"], [81767,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328370","MATTHEW WHITFORD ",155.93,"2026-06-28T22:00:05"], [81768,"APV6463731","2022-09-01T00:00:00",2023,1,532063,"Main - Security Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",1162.13,"2026-06-28T22:00:05"], [81769,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",111.38,"2026-06-28T22:00:05"], [81770,"APV6458043","2022-08-23T00:00:00",2023,1,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",489.0,"2026-06-28T22:00:05"], [81771,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",417.68,"2026-06-28T22:00:05"], [81772,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",14070.15,"2026-06-28T22:00:05"], [81773,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",543.75,"2026-06-28T22:00:05"], [81774,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [81775,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",112.38,"2026-06-28T22:00:05"], [81776,"APV6417171","2022-07-05T00:00:00",2023,1,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000004380","INDIANAPOLIS BADGE AND NAMEPLATE CO ",2642.0,"2026-06-28T22:00:05"], [81777,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",561.87,"2026-06-28T22:00:05"], [81778,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1887.9,"2026-06-28T22:00:05"], [81779,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-06-28T22:00:05"], [81780,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",409.17,"2026-06-28T22:00:05"], [81781,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1696.5,"2026-06-28T22:00:05"], [81782,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",435.0,"2026-06-28T22:00:05"], [81783,"APV6467112","2022-09-08T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",23.84,"2026-06-28T22:00:05"], [81784,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",764.15,"2026-06-28T22:00:05"], [81785,"APV6454022","2022-08-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",4393.6,"2026-06-28T22:00:05"], [81786,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",445.53,"2026-06-28T22:00:05"], [81787,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",404.55,"2026-06-28T22:00:05"], [81788,"APV6430187","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16198.04,"2026-06-28T22:00:05"], [81789,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",691.11,"2026-06-28T22:00:05"], [81790,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310278","SWEILLA HODGIN ",330.79,"2026-06-28T22:00:05"], [81791,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-06-28T22:00:05"], [81792,"APV6466290","2022-09-07T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",59460.78,"2026-06-28T22:00:05"], [81793,"HCM6434979","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",716.1,"2026-06-28T22:00:05"], [81794,"0006448284","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.39,"2026-06-28T22:00:05"], [81795,"APV6465407","2022-09-06T00:00:00",2023,1,539048,"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 ",6372.0,"2026-06-28T22:00:05"], [81796,"APV6439695","2022-07-27T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",1405.79,"2026-06-28T22:00:05"], [81797,"0006465811","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [81798,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",118015.49,"2026-06-28T22:00:05"], [81799,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [81800,"0006434812","2022-07-19T00:00:00",2023,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [81801,"0006458405","2022-08-24T00:00:00",2023,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81802,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1527.56,"2026-06-28T22:00:05"], [81803,"HCM6443070","2022-08-03T00:00:00",2023,1,517003,"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",621.49,"2026-06-28T22:00:05"], [81804,"APV6478418","2022-09-27T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",25669.91,"2026-06-28T22:00:05"], [81805,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",124.0,"2026-06-28T22:00:05"], [81806,"APV6474970","2022-09-21T00:00:00",2023,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078639","FERNANDO R MONTOYA ",324.0,"2026-06-28T22:00:05"], [81807,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",1429.27,"2026-06-28T22:00:05"], [81808,"0006457027","2022-08-22T00:00:00",2023,1,516002,"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",61.7,"2026-06-28T22:00:05"], [81809,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",727.14,"2026-06-28T22:00:05"], [81810,"HCM6468539","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",535.87,"2026-06-28T22:00:05"], [81811,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1065.75,"2026-06-28T22:00:05"], [81812,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",289584.74,"2026-06-28T22:00:05"], [81813,"APV6457138","2022-08-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",485.75,"2026-06-28T22:00:05"], [81814,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [81815,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",413.25,"2026-06-28T22:00:05"], [81816,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",292.18,"2026-06-28T22:00:05"], [81817,"0006450712","2022-08-01T00:00:00",2023,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [81818,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",174.0,"2026-06-28T22:00:05"], [81819,"0006470107","2022-09-14T00:00:00",2023,1,652073,"Email",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81820,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",152.25,"2026-06-28T22:00:05"], [81821,"APV6441163","2022-07-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-06-28T22:00:05"], [81822,"HCM6461646","2022-08-31T00:00:00",2023,1,517005,"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",7699.92,"2026-06-28T22:00:05"], [81823,"0006465135","2022-09-01T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [81824,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000340244","KINDEZI ACADEMY ",51377.39,"2026-06-28T22:00:05"], [81825,"APV6433551","2022-07-15T00:00:00",2023,1,531012,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1062.64,"2026-06-28T22:00:05"], [81959,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1482.69,"2026-06-28T22:00:05"], [81960,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",937.43,"2026-06-28T22:00:05"], [81961,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",801.96,"2026-06-28T22:00:05"], [81962,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81963,"APV6466142","2022-09-07T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",397.5,"2026-06-28T22:00:05"], [81964,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",224.75,"2026-06-28T22:00:05"], [81965,"APV6434314","2022-07-18T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",1852.75,"2026-06-28T22:00:05"], [81966,"APV6469651","2022-09-13T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1642.7,"2026-06-28T22:00:05"], [81967,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",222.77,"2026-06-28T22:00:05"], [81968,"HCM6477154","2022-09-28T00:00:00",2023,1,518796,"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,"2026-06-28T22:00:05"], [81969,"0006465226","2022-09-06T00:00:00",2023,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1272.08,"2026-06-28T22:00:05"], [81970,"0006465135","2022-09-01T00:00:00",2023,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",131.38,"2026-06-28T22:00:05"], [81971,"0006474105","2022-09-14T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.94,"2026-06-28T22:00:05"], [81972,"HCM6461522","2022-08-31T00:00:00",2023,1,518901,"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",1.3,"2026-06-28T22:00:05"], [81973,"EXV6445611","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",360.64,"2026-06-28T22:00:05"], [81974,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",54387.92,"2026-06-28T22:00:05"], [81975,"HCM6468611","2022-09-14T00:00:00",2023,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.74,"2026-06-28T22:00:05"], [81976,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",835.37,"2026-06-28T22:00:05"], [81977,"APV6480881","2022-09-30T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",472.17,"2026-06-28T22:00:05"], [81978,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1518.6,"2026-06-28T22:00:05"], [81979,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",3318.52,"2026-06-28T22:00:05"], [81980,"APV6449048","2022-08-09T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064724","SHELBY COUNTY ",13726.79,"2026-06-28T22:00:05"], [81981,"APV6463717","2022-09-01T00:00:00",2023,1,547180,"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","0000087019","JP MORGAN CHASE BANK ",23.41,"2026-06-28T22:00:05"], [81982,"0006470106","2022-09-14T00:00:00",2023,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81983,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",108.75,"2026-06-28T22:00:05"], [81984,"0006480611","2022-09-30T00:00:00",2023,1,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-7.35,"2026-06-28T22:00:05"], [81985,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81986,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",267.31,"2026-06-28T22:00:05"], [81987,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",435.0,"2026-06-28T22:00:05"], [81988,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",686.87,"2026-06-28T22:00:05"], [81989,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81990,"0006465855","2022-09-01T00:00:00",2023,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [81991,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",474.15,"2026-06-28T22:00:05"], [81992,"0006442599","2022-08-01T00:00:00",2023,1,516005,"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",232.67,"2026-06-28T22:00:05"], [81993,"0006443882","2022-08-08T00:00:00",2023,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",372.22,"2026-06-28T22:00:05"], [81994,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",693.4,"2026-06-28T22:00:05"], [81995,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",224.75,"2026-06-28T22:00:05"], [81996,"APV6457926","2022-08-23T00:00:00",2023,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000375272","CHRISTA DAVIS ",60.0,"2026-06-28T22:00:05"], [81997,"0006465135","2022-09-01T00:00:00",2023,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [81998,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",823.25,"2026-06-28T22:00:05"], [81999,"APV6460257","2022-08-26T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000402017","HEATHER N FLANIGAN ",78.09,"2026-06-28T22:00:05"], [82000,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",924.38,"2026-06-28T22:00:05"], [82001,"APV6433605","2022-07-15T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1600.0,"2026-06-28T22:00:05"], [82002,"APV6465108","2022-09-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055900","FAMILY SERVICES INC ",409.31,"2026-06-28T22:00:05"], [82003,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [82004,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238706","TRUDY CONLEY ",842.81,"2026-06-28T22:00:05"], [82005,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [82006,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",449.5,"2026-06-28T22:00:05"], [82007,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",63704.6,"2026-06-28T22:00:05"], [82008,"APV6444267","2022-08-02T00:00:00",2023,1,571209,"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 ",1956.0,"2026-06-28T22:00:05"], [82009,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",423.25,"2026-06-28T22:00:05"], [82010,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",674.25,"2026-06-28T22:00:05"], [82011,"HCM6443076","2022-08-03T00:00:00",2023,1,519006,"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",14.79,"2026-06-28T22:00:05"], [82012,"APV6430172","2022-07-07T00:00:00",2023,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000087019","JP MORGAN CHASE BANK ",40.0,"2026-06-28T22:00:05"], [82013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",1091.84,"2026-06-28T22:00:05"], [82014,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109617","TRI-STAR ALLIANCE INC ",89938.12,"2026-06-28T22:00:05"], [82015,"0006450711","2022-08-01T00:00:00",2023,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.64,"2026-06-28T22:00:05"], [82016,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",988.9,"2026-06-28T22:00:05"], [82017,"HCM6461577","2022-08-31T00:00:00",2023,1,519503,"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",79.02,"2026-06-28T22:00:05"], [82018,"0006436447","2022-07-21T00:00:00",2023,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82019,"APV6467855","2022-09-09T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088659","SUSAN LAINE ",104.0,"2026-06-28T22:00:05"], [82020,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [82021,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",522.17,"2026-06-28T22:00:05"], [82022,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",674.25,"2026-06-28T22:00:05"], [82023,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",692.08,"2026-06-28T22:00:05"], [82024,"0006465855","2022-09-01T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [82025,"APV6425117","2022-07-08T00:00:00",2023,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9559.93,"2026-06-28T22:00:05"], [82026,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",222.76,"2026-06-28T22:00:05"], [82027,"APV6460233","2022-08-26T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000396157","JOCELYN BAINTER ",40.64,"2026-06-28T22:00:05"], [82028,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE 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 ",94.0,"2026-06-28T22:00:05"], [82029,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",848.25,"2026-06-28T22:00:05"], [82030,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",12500.0,"2026-06-28T22:00:05"], [82031,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",329.69,"2026-06-28T22:00:05"], [82032,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",1091.11,"2026-06-28T22:00:05"], [82033,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [82034,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82035,"APV6458047","2022-08-23T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366796","KAREN GRABER ",664.58,"2026-06-28T22:00:05"], [82036,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",407.81,"2026-06-28T22:00:05"], [82037,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",1201.12,"2026-06-28T22:00:05"], [82038,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",203899.45,"2026-06-28T22:00:05"], [82039,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234040","JAMES LEE WAGNER ",417.69,"2026-06-28T22:00:05"], [82040,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",427.03,"2026-06-28T22:00:05"], [82041,"APV6417040","2022-07-05T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078205","TOWN OF WEST LEBANON ",53450.0,"2026-06-28T22:00:05"], [82042,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",239.25,"2026-06-28T22:00:05"], [82043,"APV6446133","2022-08-04T00:00:00",2023,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",18444.05,"2026-06-28T22:00:05"], [82044,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [82045,"APV6438058","2022-07-25T00:00:00",2023,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000407563","JOHN H DOYLE JR ",80.36,"2026-06-28T22:00:05"], [82046,"0006448999","2022-08-01T00:00:00",2023,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8908.93,"2026-06-28T22:00:05"], [82047,"APV6425219","2022-07-08T00:00:00",2023,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-06-28T22:00:05"], [82048,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",979.91,"2026-06-28T22:00:05"], [82049,"HCM6452324","2022-08-17T00:00:00",2023,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8493.92,"2026-06-28T22:00:05"], [82050,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",222.77,"2026-06-28T22:00:05"], [82051,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",474.15,"2026-06-28T22:00:05"], [82052,"APV6458057","2022-08-23T00:00:00",2023,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000180353","CONNY M FRANKEN ",180.0,"2026-06-28T22:00:05"], [82053,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82054,"HCM6461572","2022-08-31T00:00:00",2023,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe 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Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",819.38,"2026-06-28T22:00:05"], [82071,"0006468392","2022-09-12T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1681740.37,"2026-06-28T22:00:05"], [82072,"0006465811","2022-09-01T00:00:00",2023,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.41,"2026-06-28T22:00:05"], [82073,"APV6450967","2022-08-11T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000380157","KYRA E KOFODIMOS ",26.0,"2026-06-28T22:00:05"], [82074,"APV6443324","2022-08-01T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000348030","WNCB ENTERPRISES INC ",2005.0,"2026-06-28T22:00:05"], [82075,"HCM6435031","2022-07-20T00:00:00",2023,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",899.25,"2026-06-28T22:00:05"], [82076,"APV6479355","2022-09-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",5825.68,"2026-06-28T22:00:05"], [82077,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14175.54,"2026-06-28T22:00:05"], [82078,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [82079,"HCM6477174","2022-09-28T00:00:00",2023,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",7.62,"2026-06-28T22:00:05"], [82080,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [82081,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [82082,"APV6444254","2022-08-02T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.2,"2026-06-28T22:00:05"], [82083,"APV6461150","2022-08-29T00:00:00",2023,1,545012,"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,"2026-06-28T22:00:05"], [82084,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",413.25,"2026-06-28T22:00:05"], [82085,"APV6466750","2022-09-08T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072345","NATIONAL ASSOCIATION OF DRUG ",225.0,"2026-06-28T22:00:05"], [82086,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",21.75,"2026-06-28T22:00:05"], [82087,"APV6440365","2022-07-28T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",17115.69,"2026-06-28T22:00:05"], [82088,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82089,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-06-28T22:00:05"], [82090,"APV6451662","2022-08-12T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",98912.0,"2026-06-28T22:00:05"], [82091,"APV6425126","2022-07-08T00:00:00",2023,1,591024,"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 ",91.43,"2026-06-28T22:00:05"], [82092,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",334.15,"2026-06-28T22:00:05"], [82093,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",261037.28,"2026-06-28T22:00:05"], [82094,"HCM6416635","2022-07-06T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2266.3,"2026-06-28T22:00:05"], [82095,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",67.43,"2026-06-28T22:00:05"], [82096,"0006465868","2022-09-07T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-2129.25,"2026-06-28T22:00:05"], [82097,"APV6431731","2022-07-13T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000401759","INDIANA BLACK BREASTFEEDING COALITION ",10000.0,"2026-06-28T22:00:05"], [82098,"APV6435990","2022-07-20T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",567.34,"2026-06-28T22:00:05"], [82099,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",646.92,"2026-06-28T22:00:05"], [82100,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",735.13,"2026-06-28T22:00:05"], [82101,"EXV6480346","2022-09-27T00:00:00",2023,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [82102,"HCM6452265","2022-08-17T00:00:00",2023,1,517003,"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",39.6,"2026-06-28T22:00:05"], [82103,"HCM6452245","2022-08-17T00:00:00",2023,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",802.52,"2026-06-28T22:00:05"], [82104,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82105,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216796","JAMIE A ROCK ",545.56,"2026-06-28T22:00:05"], [82106,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [82107,"APV6460248","2022-08-26T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",630.03,"2026-06-28T22:00:05"], [82108,"HCM6461578","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3448.54,"2026-06-28T22:00:05"], [82109,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347703","LILLY BURCHAM ",320.34,"2026-06-28T22:00:05"], [82110,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",111.38,"2026-06-28T22:00:05"], [82111,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch 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Supplies","Other","",""," ","General Ledger Entry",11.0,"2026-06-28T22:00:05"], [82116,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",228.78,"2026-06-28T22:00:05"], [82117,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",645.97,"2026-06-28T22:00:05"], [82118,"0006480618","2022-09-30T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [82119,"APV6450929","2022-08-10T00:00:00",2023,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",177783.65,"2026-06-28T22:00:05"], [82120,"HCM6435031","2022-07-20T00:00:00",2023,1,516005,"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",115.9,"2026-06-28T22:00:05"], [82121,"EXV6481891","2022-09-28T00:00:00",2023,1,595120,"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",45.5,"2026-06-28T22:00:05"], [82122,"APV6465403","2022-09-06T00:00:00",2023,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000052414","NELSON JAMESON INC ",12.78,"2026-06-28T22:00:05"], [82123,"0006457651","2022-08-17T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.45,"2026-06-28T22:00:05"], [82124,"APV6440161","2022-07-28T00:00:00",2023,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000387841","DAVID MCCRAY ",0.0,"2026-06-28T22:00:05"], [82125,"APV6471310","2022-09-15T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",206536.11,"2026-06-28T22:00:05"], [82126,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",30017.16,"2026-06-28T22:00:05"], [82127,"0006430576","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",809.15,"2026-06-28T22:00:05"], [82128,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",2182.25,"2026-06-28T22:00:05"], [82129,"APV6453996","2022-08-16T00:00:00",2023,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",197.21,"2026-06-28T22:00:05"], [82130,"APV6463717","2022-09-01T00:00:00",2023,1,599042,"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 ",6.8,"2026-06-28T22:00:05"], [82131,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-06-28T22:00:05"], [82132,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",406.1,"2026-06-28T22:00:05"], [82133,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 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Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.11,"2026-06-28T22:00:05"], [82138,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-06-28T22:00:05"], [82139,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",2329.0,"2026-06-28T22:00:05"], [82140,"0006419277","2022-07-08T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10884.75,"2026-06-28T22:00:05"], [82141,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",304.5,"2026-06-28T22:00:05"], [82142,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249197","DAYNA L TIMCHECK ",413.25,"2026-06-28T22:00:05"], [82143,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",74333.52,"2026-06-28T22:00:05"], [82144,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",672.08,"2026-06-28T22:00:05"], [82145,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support 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[82149,"APV6480016","2022-09-29T00:00:00",2023,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",114.38,"2026-06-28T22:00:05"], [82150,"APV6464757","2022-09-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",2096.0,"2026-06-28T22:00:05"], [82151,"APV6468868","2022-09-12T00:00:00",2023,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",14.71,"2026-06-28T22:00:05"], [82152,"0006459251","2022-08-25T00:00:00",2023,1,652331,"WAN 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",17.74,"2026-06-28T22:00:05"], [82153,"APV6445370","2022-08-03T00:00:00",2023,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",159.77,"2026-06-28T22:00:05"], [82154,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [82155,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",269.7,"2026-06-28T22:00:05"], [82156,"APV6466943","2022-09-08T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",600.0,"2026-06-28T22:00:05"], [82157,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [82158,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1415.92,"2026-06-28T22:00:05"], [82159,"HCM6468543","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.54,"2026-06-28T22:00:05"], [82160,"APV6431066","2022-07-12T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",22996.27,"2026-06-28T22:00:05"], [82161,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [82162,"0006465855","2022-09-01T00:00:00",2023,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.22,"2026-06-28T22:00:05"], [82163,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",2224.66,"2026-06-28T22:00:05"], [82164,"APV6475706","2022-09-22T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-06-28T22:00:05"], [82165,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066541","ACUTE MEDICAL CARE, INC ",14.0,"2026-06-28T22:00:05"], [82166,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [82167,"0006435808","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82168,"0006465135","2022-09-01T00:00:00",2023,1,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",33.09,"2026-06-28T22:00:05"], [82169,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82170,"APV6463690","2022-09-01T00:00:00",2023,1,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000291","GRAHAM FEED COMPANY ",255.29,"2026-06-28T22:00:05"], [82171,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",417.69,"2026-06-28T22:00:05"], [82172,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",445.53,"2026-06-28T22:00:05"], [82173,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",545.56,"2026-06-28T22:00:05"], [82174,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",217.5,"2026-06-28T22:00:05"], [82175,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",3315.25,"2026-06-28T22:00:05"], [82176,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3032.0,"2026-06-28T22:00:05"], [82177,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",719.2,"2026-06-28T22:00:05"], [82178,"APV6441262","2022-07-29T00:00:00",2023,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000370470","TRAFFIC CONTROL PRODUCTS INC ",0.0,"2026-06-28T22:00:05"], [82179,"APV6431731","2022-07-13T00:00:00",2023,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",94.25,"2026-06-28T22:00:05"], [82180,"APV6436015","2022-07-20T00:00:00",2023,1,539048,"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 ",64224.0,"2026-06-28T22:00:05"], [82181,"APV6458047","2022-08-23T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",6727.58,"2026-06-28T22:00:05"], [82182,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",531.76,"2026-06-28T22:00:05"], [82183,"APV6465374","2022-09-06T00:00:00",2023,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",948.95,"2026-06-28T22:00:05"], [82184,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",942.0,"2026-06-28T22:00:05"], [82185,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",485.23,"2026-06-28T22:00:05"], [82186,"0006456229","2022-08-19T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2636.0,"2026-06-28T22:00:05"], [82187,"0006416699","2022-07-08T00:00:00",2023,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [82188,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-06-28T22:00:05"], [82189,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5732.79,"2026-06-28T22:00:05"], [82190,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [82191,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",407.81,"2026-06-28T22:00:05"], [82192,"APV6452653","2022-08-15T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000361881","TRACY CASTOR ",83.3,"2026-06-28T22:00:05"], [82193,"EXV6461443","2022-08-28T00:00:00",2023,1,595110,"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",17.15,"2026-06-28T22:00:05"], [82194,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",445.53,"2026-06-28T22:00:05"], [82195,"0006450567","2022-08-11T00:00:00",2023,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.15,"2026-06-28T22:00:05"], [82196,"APV6445439","2022-08-02T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46975.66,"2026-06-28T22:00:05"], [82197,"APV6443569","2022-08-01T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",2403.68,"2026-06-28T22:00:05"], [82198,"APV6433453","2022-07-14T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",37.41,"2026-06-28T22:00:05"], [82199,"APV6435311","2022-07-19T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",320.0,"2026-06-28T22:00:05"], [82200,"0006465811","2022-09-01T00:00:00",2023,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [82201,"APV6480969","2022-09-30T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",129037.43,"2026-06-28T22:00:05"], [82202,"APV6471172","2022-09-15T00:00:00",2023,1,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",724.5,"2026-06-28T22:00:05"], [82203,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",179.8,"2026-06-28T22:00:05"], [82204,"0006465855","2022-09-01T00:00:00",2023,1,580244,"Direct Support - Social Serv",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [82205,"APV6418848","2022-07-07T00:00:00",2023,1,590110,"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","0000051657","EVANS WORKS LLC ",5545.12,"2026-06-28T22:00:05"], [82206,"APV6461170","2022-08-29T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",-6581.25,"2026-06-28T22:00:05"], [82207,"APV6462000","2022-08-30T00:00:00",2023,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",15.55,"2026-06-28T22:00:05"], [82208,"APV6465428","2022-09-06T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",62.78,"2026-06-28T22:00:05"], [82209,"APV6466279","2022-09-07T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [82210,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",674.25,"2026-06-28T22:00:05"], [82211,"ACC00A0001","2022-07-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1603693.57,"2026-06-28T22:00:05"], [82212,"APV6479355","2022-09-28T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",403905.17,"2026-06-28T22:00:05"], [82213,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",404.55,"2026-06-28T22:00:05"], [82214,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [82215,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82216,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078832","DEACONESS WOMEN'S HOSPITAL OF SOUTHERN ",14.0,"2026-06-28T22:00:05"], [82217,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",40819.05,"2026-06-28T22:00:05"], [82218,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",629.3,"2026-06-28T22:00:05"], [82219,"APV6450952","2022-08-11T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000406091","GUSTAF C NYBERG ",145.92,"2026-06-28T22:00:05"], [82220,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",719.2,"2026-06-28T22:00:05"], [82221,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",6615.77,"2026-06-28T22:00:05"], [82222,"APV6449292","2022-08-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1511.89,"2026-06-28T22:00:05"], [82223,"APV6454968","2022-08-17T00:00:00",2023,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",410.0,"2026-06-28T22:00:05"], [82224,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120935","ST MARY OF THE IMMACULATE CONCEPTION ",8302.68,"2026-06-28T22:00:05"], [82225,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4729.37,"2026-06-28T22:00:05"], [82226,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",1101.27,"2026-06-28T22:00:05"], [82227,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",7251.18,"2026-06-28T22:00:05"], [82228,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [82229,"HCM6435031","2022-07-20T00:00:00",2023,1,518606,"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",9.66,"2026-06-28T22:00:05"], [82230,"APV6460922","2022-08-27T00:00:00",2023,1,573100,"Grants - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",540.13,"2026-06-28T22:00:05"], [82236,"0006416057","2022-07-08T00:00:00",2023,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",243.03,"2026-06-28T22:00:05"], [82237,"APV6462982","2022-08-31T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",15946.8,"2026-06-28T22:00:05"], [82238,"0006465135","2022-09-01T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",51.24,"2026-06-28T22:00:05"], [82239,"APV6462109","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",44946.17,"2026-06-28T22:00:05"], [82240,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82241,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",179.8,"2026-06-28T22:00:05"], [82242,"0006452173","2022-08-15T00:00:00",2023,1,516002,"FICA - 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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 ",468.4,"2026-06-28T22:00:05"], [82251,"APV6460012","2022-08-26T00:00:00",2023,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",25536.67,"2026-06-28T22:00:05"], [82252,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [82253,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [82254,"APV6459526","2022-08-16T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000291052","DAWN MCDEVITT ",250.32,"2026-06-28T22:00:05"], [82255,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",282.75,"2026-06-28T22:00:05"], [82256,"APV6461201","2022-08-29T00:00:00",2023,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",273.62,"2026-06-28T22:00:05"], [82257,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",652.5,"2026-06-28T22:00:05"], [82258,"0006437778","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.28,"2026-06-28T22:00:05"], [82259,"APV6433604","2022-07-14T00:00:00",2023,1,538140,"Const - 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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",67.62,"2026-06-28T22:00:05"], [82353,"APV6454023","2022-08-16T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",3181.87,"2026-06-28T22:00:05"], [82354,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310140","MONA MURRAY ",1386.3,"2026-06-28T22:00:05"], [82355,"0006466678","2022-09-08T00:00:00",2023,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.51,"2026-06-28T22:00:05"], [82356,"APV6433474","2022-07-15T00:00:00",2023,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",145.53,"2026-06-28T22:00:05"], [82357,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",311.87,"2026-06-28T22:00:05"], [82358,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",222.76,"2026-06-28T22:00:05"], [82359,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",337.13,"2026-06-28T22:00:05"], [82360,"0006457571","2022-08-23T00:00:00",2023,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [82361,"0006418665","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [82362,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",82232.75,"2026-06-28T22:00:05"], [82363,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",2830.42,"2026-06-28T22:00:05"], [82364,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",487.42,"2026-06-28T22:00:05"], [82365,"APV6462055","2022-08-30T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [82366,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",16102.56,"2026-06-28T22:00:05"], [82367,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",334.15,"2026-06-28T22:00:05"], [82368,"EXV6476658","2022-09-12T00:00:00",2023,1,595120,"InState Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",754.88,"2026-06-28T22:00:05"], [82381,"APV6471022","2022-09-15T00:00:00",2023,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",2570.2,"2026-06-28T22:00:05"], [82382,"APV6480031","2022-09-28T00:00:00",2023,1,531038,"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 ",1060.8,"2026-06-28T22:00:05"], [82383,"APV6474953","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",4581.58,"2026-06-28T22:00:05"], [82384,"APV6417246","2022-07-05T00:00:00",2023,1,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1088.28,"2026-06-28T22:00:05"], [82389,"APV6452392","2022-08-15T00:00:00",2023,1,591024,"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 ",39.77,"2026-06-28T22:00:05"], [82390,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",417.69,"2026-06-28T22:00:05"], [82391,"0006463419","2022-09-08T00:00:00",2023,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.6,"2026-06-28T22:00:05"], [82392,"0006439423","2022-07-27T00:00:00",2023,1,536011,"Ship Trans - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",256.95,"2026-06-28T22:00:05"], [82868,"APV6459316","2022-08-25T00:00:00",2023,1,599209,"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 ",180.0,"2026-06-28T22:00:05"], [82869,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399605","JOSIAH HAVEKOST ",297.95,"2026-06-28T22:00:05"], [82870,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1445.97,"2026-06-28T22:00:05"], [82871,"APV6463765","2022-09-01T00:00:00",2023,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",145.0,"2026-06-28T22:00:05"], [82872,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",435.0,"2026-06-28T22:00:05"], [82873,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",682.52,"2026-06-28T22:00:05"], [82874,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",21999.47,"2026-06-28T22:00:05"], [82875,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",5239.19,"2026-06-28T22:00:05"], [82876,"APV6459526","2022-08-16T00:00:00",2023,1,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [82884,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",587.25,"2026-06-28T22:00:05"], [82885,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",326.25,"2026-06-28T22:00:05"], [82886,"APV6459532","2022-08-24T00:00:00",2023,1,545012,"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 ",1019.7,"2026-06-28T22:00:05"], [82887,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",435.0,"2026-06-28T22:00:05"], [82888,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",108.75,"2026-06-28T22:00:05"], [82889,"APV6467887","2022-09-07T00:00:00",2023,1,595110,"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","0000083718","JOSHUA GRIFFIN ",149.94,"2026-06-28T22:00:05"], [82890,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",6948.33,"2026-06-28T22:00:05"], [82891,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [82892,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",23198.07,"2026-06-28T22:00:05"], [82893,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [82894,"0006438581","2022-07-26T00:00:00",2023,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11594.93,"2026-06-28T22:00:05"], [82895,"HCM6477100","2022-09-28T00:00:00",2023,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [82896,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",296.42,"2026-06-28T22:00:05"], [82897,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",326.25,"2026-06-28T22:00:05"], [82898,"APV6444264","2022-08-02T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405952","KATHLEEN COLLINS ",212.4,"2026-06-28T22:00:05"], [82899,"APV6477513","2022-09-22T00:00:00",2023,1,599020,"AdmOp-Registration",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 ",297.5,"2026-06-28T22:00:05"], [82900,"0006465135","2022-09-01T00:00:00",2023,1,580244,"Direct Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [83132,"APV6457117","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",0.0,"2026-06-28T22:00:05"], [83133,"APV6461206","2022-08-29T00:00:00",2023,1,591024,"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 ",1681.38,"2026-06-28T22:00:05"], [83134,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",10517.89,"2026-06-28T22:00:05"], [83135,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",868.79,"2026-06-28T22:00:05"], [83136,"0006463390","2022-09-08T00:00:00",2023,1,652151,"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",2.26,"2026-06-28T22:00:05"], [83137,"APV6448559","2022-08-08T00:00:00",2023,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",22524.73,"2026-06-28T22:00:05"], [83138,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",404.55,"2026-06-28T22:00:05"], [83139,"APV6431158","2022-07-12T00:00:00",2023,1,572501,"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","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",3793.84,"2026-06-28T22:00:05"], [83140,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83141,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",479.17,"2026-06-28T22:00:05"], [83142,"APV6445338","2022-08-03T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402456","THRIVING GRANT COUNTY INC ",4357.85,"2026-06-28T22:00:05"], [83143,"HCM6468596","2022-09-14T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.2,"2026-06-28T22:00:05"], [83144,"APV6472565","2022-09-16T00:00:00",2023,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",29.58,"2026-06-28T22:00:05"], [83145,"0006448183","2022-08-01T00:00:00",2023,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.44,"2026-06-28T22:00:05"], [83146,"APV6476375","2022-09-23T00:00:00",2023,1,531033,"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,"2026-06-28T22:00:05"], [83147,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",44519.74,"2026-06-28T22:00:05"], [83148,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [83149,"APV6455067","2022-08-17T00:00:00",2023,1,573100,"Grants - 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WHITE ",421.4,"2026-06-28T22:00:05"], [83166,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-06-28T22:00:05"], [83167,"APV6466948","2022-09-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [83168,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",267.32,"2026-06-28T22:00:05"], [83169,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER 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[83173,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",514.59,"2026-06-28T22:00:05"], [83174,"APV6471264","2022-09-15T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054131","GUIDESOFT INC ",7054.66,"2026-06-28T22:00:05"], [83175,"APV6469012","2022-09-12T00:00:00",2023,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-06-28T22:00:05"], [83176,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Services","Computer Hardware & Software","Other","","","0000057114","MAINLINE INFORMATION SYSTEMS ",379840.06,"2026-06-28T22:00:05"], [83181,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",652.5,"2026-06-28T22:00:05"], [83182,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",222.76,"2026-06-28T22:00:05"], [83183,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",43370.37,"2026-06-28T22:00:05"], [83184,"HCM6468607","2022-09-14T00:00:00",2023,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab 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(Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [83188,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",31188.43,"2026-06-28T22:00:05"], [83189,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137588","JEFFERY A HARGIS ",334.15,"2026-06-28T22:00:05"], [83190,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",326.25,"2026-06-28T22:00:05"], [83191,"HCM6443025","2022-08-03T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [83192,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1391.78,"2026-06-28T22:00:05"], [83193,"0006470106","2022-09-14T00:00:00",2023,1,548107,"MedVet-GenSupply",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83194,"0006443886","2022-08-08T00:00:00",2023,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [83195,"HCM6461594","2022-08-31T00:00:00",2023,1,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [83196,"APV6432592","2022-07-14T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",143666.64,"2026-06-28T22:00:05"], [83197,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",378.7,"2026-06-28T22:00:05"], [83198,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1540.56,"2026-06-28T22:00:05"], [83199,"HCM6477156","2022-09-28T00:00:00",2023,1,510201,"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",148.37,"2026-06-28T22:00:05"], [83200,"0006432125","2022-07-14T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-188.81,"2026-06-28T22:00:05"], [83201,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",755.81,"2026-06-28T22:00:05"], [83202,"HCM6434999","2022-07-20T00:00:00",2023,1,510150,"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",1919.57,"2026-06-28T22:00:05"], [83203,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [83204,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [83205,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [83206,"HCM6443070","2022-08-03T00:00:00",2023,1,516005,"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",544.65,"2026-06-28T22:00:05"], [83207,"APV6479265","2022-09-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",5087.4,"2026-06-28T22:00:05"], [83208,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",431.0,"2026-06-28T22:00:05"], [83209,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1393.45,"2026-06-28T22:00:05"], [83210,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",11800.0,"2026-06-28T22:00:05"], [83211,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283387","ALLERGY and ASTHMA CARE INC ",14.0,"2026-06-28T22:00:05"], [83212,"APV6451616","2022-08-07T00:00:00",2023,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000402414","TIMOTHY E CONLEY ",45.66,"2026-06-28T22:00:05"], [83213,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",622.92,"2026-06-28T22:00:05"], [83214,"APV6465108","2022-09-05T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",836.75,"2026-06-28T22:00:05"], [83215,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",664.59,"2026-06-28T22:00:05"], [83216,"APV6472680","2022-09-19T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",846.9,"2026-06-28T22:00:05"], [83217,"0006444800","2022-08-03T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83218,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",217.5,"2026-06-28T22:00:05"], [83219,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [83220,"HCM6443126","2022-08-03T00:00:00",2023,1,517003,"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",1393.71,"2026-06-28T22:00:05"], [83221,"APV6467932","2022-09-09T00:00:00",2023,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-06-28T22:00:05"], [83222,"HCM6461552","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.86,"2026-06-28T22:00:05"], [83223,"0006460695","2022-08-29T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83224,"0006448284","2022-08-01T00:00:00",2023,1,599030,"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",78.54,"2026-06-28T22:00:05"], [83225,"APV6471248","2022-09-15T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",124.34,"2026-06-28T22:00:05"], [83226,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83227,"HCM6434982","2022-07-20T00:00:00",2023,1,516005,"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","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [83228,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83229,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",6771.46,"2026-06-28T22:00:05"], [83230,"EXV6481887","2022-09-21T00:00:00",2023,1,595110,"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",208.74,"2026-06-28T22:00:05"], [83231,"0006435781","2022-07-20T00:00:00",2023,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83232,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",348.62,"2026-06-28T22:00:05"], [83233,"APV6445338","2022-08-03T00:00:00",2023,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2140.76,"2026-06-28T22:00:05"], [83234,"APV6454864","2022-08-17T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",24.5,"2026-06-28T22:00:05"], [83235,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [83236,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",8025.15,"2026-06-28T22:00:05"], [83237,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83238,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",387.17,"2026-06-28T22:00:05"], [83239,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [83240,"APV6445305","2022-08-03T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000285150","BRANDON DEIG ",78.0,"2026-06-28T22:00:05"], [83241,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094828","JACKSON COUNTY BANK ",99.0,"2026-06-28T22:00:05"], [83242,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",1198.0,"2026-06-28T22:00:05"], [83243,"0006470107","2022-09-14T00:00:00",2023,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83244,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267992","WANDA KENDLE ",835.37,"2026-06-28T22:00:05"], [83245,"APV6440935","2022-07-29T00:00:00",2023,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",2900.0,"2026-06-28T22:00:05"], [83246,"0006457613","2022-08-23T00:00:00",2023,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83247,"APV6457100","2022-08-22T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000151014","BEN BUNN ",10.0,"2026-06-28T22:00:05"], [83248,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [83249,"HCM6443126","2022-08-03T00:00:00",2023,1,519722,"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",3.03,"2026-06-28T22:00:05"], [83250,"APV6470491","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326604","BRANDON HALLECK ",311.64,"2026-06-28T22:00:05"], [83251,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",224.75,"2026-06-28T22:00:05"], [83252,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",966.5,"2026-06-28T22:00:05"], [83253,"APV6441195","2022-07-29T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000053555","MILLIMAN, INC ",0.0,"2026-06-28T22:00:05"], [83254,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [83255,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240083","LINDA SUE CUNNINGHAM ",740.14,"2026-06-28T22:00:05"], [83256,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [83257,"0006449756","2022-08-01T00:00:00",2023,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",155.67,"2026-06-28T22:00:05"], [83258,"0006449036","2022-08-09T00:00:00",2023,1,547157,"SpOp - ResrchTest -Measurement",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",179.96,"2026-06-28T22:00:05"], [83259,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",19069.82,"2026-06-28T22:00:05"], [83260,"HCM6461529","2022-08-31T00:00:00",2023,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25019.97,"2026-06-28T22:00:05"], [83261,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",804.75,"2026-06-28T22:00:05"], [83262,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83263,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",247.23,"2026-06-28T22:00:05"], [83264,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278136","DEBRA BARTLEY ",494.45,"2026-06-28T22:00:05"], [83265,"0006480611","2022-09-30T00:00:00",2023,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.68,"2026-06-28T22:00:05"], [83266,"APV6477263","2022-09-26T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000054131","GUIDESOFT INC ",225.0,"2026-06-28T22:00:05"], [83267,"0006465220","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.04,"2026-06-28T22:00:05"], [83268,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",3847.24,"2026-06-28T22:00:05"], [83269,"HCM6468589","2022-09-14T00:00:00",2023,1,518161,"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",4013.64,"2026-06-28T22:00:05"], [83270,"0006480604","2022-09-30T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [83271,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2457.75,"2026-06-28T22:00:05"], [83272,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247802","PAUL MICHAEL LINTON ",409.18,"2026-06-28T22:00:05"], [83273,"APV6472616","2022-09-16T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4546.67,"2026-06-28T22:00:05"], [83274,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [83275,"APV6440352","2022-07-25T00:00:00",2023,1,539022,"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,"2026-06-28T22:00:05"], [83276,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",445.53,"2026-06-28T22:00:05"], [83277,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",957.9,"2026-06-28T22:00:05"], [83278,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342469","MISTY WYNN ",449.5,"2026-06-28T22:00:05"], [83279,"APV6462049","2022-08-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",143464.41,"2026-06-28T22:00:05"], [83280,"APV6418820","2022-07-07T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074487","RANDY ALLAN EVANS ",114.45,"2026-06-28T22:00:05"], [83281,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY 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DAIVD PHILEBAUM ",317.57,"2026-06-28T22:00:05"], [83362,"HCM6461649","2022-08-31T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [83363,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1401.09,"2026-06-28T22:00:05"], [83364,"EXV6445614","2022-08-01T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.93,"2026-06-28T22:00:05"], [83365,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",445.54,"2026-06-28T22:00:05"], [83366,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83367,"0006416132","2022-07-08T00:00:00",2023,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",121.0,"2026-06-28T22:00:05"], [83385,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",866.11,"2026-06-28T22:00:05"], [83386,"0006430047","2022-07-11T00:00:00",2023,1,518107,"Payroll Anthem Trad HDHP",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83387,"APV6440506","2022-07-28T00:00:00",2023,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",283.36,"2026-06-28T22:00:05"], [83388,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",471.98,"2026-06-28T22:00:05"], [83389,"0006465855","2022-09-01T00:00:00",2023,1,595150,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",750.0,"2026-06-28T22:00:05"], [83395,"0006465855","2022-09-01T00:00:00",2023,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [83396,"0006450707","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.71,"2026-06-28T22:00:05"], [83397,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",400.98,"2026-06-28T22:00:05"], [83398,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib 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 ",2067.77,"2026-06-28T22:00:05"], [83399,"APV6425250","2022-07-07T00:00:00",2023,1,595130,"InState Travel - 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Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",125581.36,"2026-06-28T22:00:05"], [83411,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",269.7,"2026-06-28T22:00:05"], [83412,"APV6480969","2022-09-30T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",13041.95,"2026-06-28T22:00:05"], [83413,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1064.82,"2026-06-28T22:00:05"], [83414,"HCM6416576","2022-07-06T00:00:00",2023,1,510101,"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",5263.74,"2026-06-28T22:00:05"], [83415,"0006425098","2022-07-06T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10.67,"2026-06-28T22:00:05"], [83416,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",141298.9,"2026-06-28T22:00:05"], [83417,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [83418,"APV6449905","2022-08-10T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",9373.42,"2026-06-28T22:00:05"], [83419,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1615.06,"2026-06-28T22:00:05"], [83420,"0006449756","2022-08-01T00:00:00",2023,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.51,"2026-06-28T22:00:05"], [83421,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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. 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WISE ",380.63,"2026-06-28T22:00:05"], [83744,"HCM6468611","2022-09-14T00:00:00",2023,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",581.58,"2026-06-28T22:00:05"], [83745,"APV6466233","2022-09-07T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000115201","AMERICAN UNIVERSITY ",12105.0,"2026-06-28T22:00:05"], [83746,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",400.98,"2026-06-28T22:00:05"], [83747,"APV6475664","2022-09-22T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000339563","HALO INNOVATIONS INC ",11119.5,"2026-06-28T22:00:05"], [83748,"HCM6477174","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2454.43,"2026-06-28T22:00:05"], [83749,"APV6458128","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - 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",915.2,"2026-06-28T22:00:05"], [84018,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",89.9,"2026-06-28T22:00:05"], [84019,"0006450567","2022-08-11T00:00:00",2023,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.96,"2026-06-28T22:00:05"], [84020,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",489.96,"2026-06-28T22:00:05"], [84021,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",337.13,"2026-06-28T22:00:05"], [84022,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",449.5,"2026-06-28T22:00:05"], [84023,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [84024,"0006449773","2022-08-10T00:00:00",2023,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84025,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1511.89,"2026-06-28T22:00:05"], [84026,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",114401.36,"2026-06-28T22:00:05"], [84027,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309352","BERNARD BINGHAM ",561.88,"2026-06-28T22:00:05"], [84028,"APV6430071","2022-07-11T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000372221","JORDAN STOVER ",15.43,"2026-06-28T22:00:05"], [84029,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",1698.01,"2026-06-28T22:00:05"], [84030,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",3495.0,"2026-06-28T22:00:05"], [84031,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",445.53,"2026-06-28T22:00:05"], [84032,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"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 ",6555.94,"2026-06-28T22:00:05"], [84033,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",867.58,"2026-06-28T22:00:05"], [84034,"HCM6477156","2022-09-28T00:00:00",2023,1,518606,"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",9.94,"2026-06-28T22:00:05"], [84035,"APV6434193","2022-07-18T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",261.13,"2026-06-28T22:00:05"], [84036,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",195.75,"2026-06-28T22:00:05"], [84037,"APV6467903","2022-09-09T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000308549","PATRICIA TRUELOVE ",10.78,"2026-06-28T22:00:05"], [84038,"0006465811","2022-09-01T00:00:00",2023,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [84039,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",489.95,"2026-06-28T22:00:05"], [84040,"APV6478362","2022-09-26T00:00:00",2023,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",3339.63,"2026-06-28T22:00:05"], [84041,"EXV6475918","2022-09-09T00:00:00",2023,1,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",287.5,"2026-06-28T22:00:05"], [84042,"0006465855","2022-09-01T00:00:00",2023,1,516003,"Payroll Social Security",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [84043,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",4626.49,"2026-06-28T22:00:05"], [84044,"APV6449292","2022-08-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404020","SAVANNAH DOTY ",785.05,"2026-06-28T22:00:05"], [84045,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",326.25,"2026-06-28T22:00:05"], [84046,"0006457613","2022-08-23T00:00:00",2023,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84047,"APV6449348","2022-08-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",41103.82,"2026-06-28T22:00:05"], [84048,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",359.6,"2026-06-28T22:00:05"], [84049,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",1633.54,"2026-06-28T22:00:05"], [84050,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242417","LILIA R MACIAS ",1490.32,"2026-06-28T22:00:05"], [84051,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",261.0,"2026-06-28T22:00:05"], [84052,"APV6471310","2022-09-15T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",877024.7,"2026-06-28T22:00:05"], [84053,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",545.57,"2026-06-28T22:00:05"], [84054,"APV6468004","2022-09-09T00:00:00",2023,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",73.32,"2026-06-28T22:00:05"], [84055,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1660.5,"2026-06-28T22:00:05"], [84056,"0006472352","2022-09-19T00:00:00",2023,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84057,"APV6430225","2022-07-11T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",514.6,"2026-06-28T22:00:05"], [84058,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170794","LORINDA BAKEMAN ",116.39,"2026-06-28T22:00:05"], [84059,"APV6478403","2022-09-27T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",862.5,"2026-06-28T22:00:05"], [84060,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [84061,"APV6480086","2022-09-29T00:00:00",2023,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",162.99,"2026-06-28T22:00:05"], [84062,"0006448279","2022-08-01T00:00:00",2023,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.39,"2026-06-28T22:00:05"], [84063,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",421.41,"2026-06-28T22:00:05"], [84064,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",178.21,"2026-06-28T22:00:05"], [84065,"APV6480830","2022-09-30T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",335.68,"2026-06-28T22:00:05"], [84066,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2382.35,"2026-06-28T22:00:05"], [84067,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",696.14,"2026-06-28T22:00:05"], [84068,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",122870.44,"2026-06-28T22:00:05"], [84069,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",764.15,"2026-06-28T22:00:05"], [84070,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1362.88,"2026-06-28T22:00:05"], [84071,"0006470944","2022-09-15T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2308.5,"2026-06-28T22:00:05"], [84072,"APV6447694","2022-08-01T00:00:00",2023,1,571100,"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 ",17318.52,"2026-06-28T22:00:05"], [84073,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257489","RYAN M EASTERHAUS ",409.18,"2026-06-28T22:00:05"], [84074,"0006457579","2022-08-23T00:00:00",2023,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",56.75,"2026-06-28T22:00:05"], [84075,"INV6458268","2022-08-23T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [84076,"0006463390","2022-09-08T00:00:00",2023,1,652131,"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,"2026-06-28T22:00:05"], [84077,"APV6455936","2022-08-18T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",19550.15,"2026-06-28T22:00:05"], [84078,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",471.97,"2026-06-28T22:00:05"], [84079,"APV6439022","2022-07-26T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",50202.57,"2026-06-28T22:00:05"], [84080,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",640.68,"2026-06-28T22:00:05"], [84081,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",222.76,"2026-06-28T22:00:05"], [84082,"0006480591","2022-09-30T00:00:00",2023,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [84083,"HCM6477109","2022-09-28T00:00:00",2023,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [84084,"0006431456","2022-07-13T00:00:00",2023,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","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",4049.9,"2026-06-28T22:00:05"], [84085,"APV6462179","2022-08-29T00:00:00",2023,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",66978.65,"2026-06-28T22:00:05"], [84086,"HCM6461563","2022-08-31T00:00:00",2023,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8589.1,"2026-06-28T22:00:05"], [84087,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",435.0,"2026-06-28T22:00:05"], [84088,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [84089,"APV6463765","2022-09-01T00:00:00",2023,1,570010,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",63289.84,"2026-06-28T22:00:05"], [84090,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",326.25,"2026-06-28T22:00:05"], [84091,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",217.5,"2026-06-28T22:00:05"], [84092,"HCM6461646","2022-08-31T00:00:00",2023,1,518161,"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",8243.51,"2026-06-28T22:00:05"], [84093,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1416.28,"2026-06-28T22:00:05"], [84094,"0006461803","2022-08-30T00:00:00",2023,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1104.29,"2026-06-28T22:00:05"], [84095,"0006448284","2022-08-01T00:00:00",2023,1,531010,"Prof Serv - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.6,"2026-06-28T22:00:05"], [84274,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",539.4,"2026-06-28T22:00:05"], [84275,"0006457603","2022-08-23T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3876.54,"2026-06-28T22:00:05"], [84276,"APV6449303","2022-08-09T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000219932","O'REILLY MEDIA INC ",18163.57,"2026-06-28T22:00:05"], [84277,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",1033.13,"2026-06-28T22:00:05"], [84278,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",157.33,"2026-06-28T22:00:05"], [84279,"0006465885","2022-09-07T00:00:00",2023,1,531054,"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",-198.0,"2026-06-28T22:00:05"], [84280,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",87168.13,"2026-06-28T22:00:05"], [84281,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",12245.75,"2026-06-28T22:00:05"], [84282,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",289.6,"2026-06-28T22:00:05"], [84283,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",848.25,"2026-06-28T22:00:05"], [84284,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [84285,"APV6432533","2022-07-14T00:00:00",2023,1,570010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",909.11,"2026-06-28T22:00:05"], [84446,"0006454537","2022-08-17T00:00:00",2023,1,517005,"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",-182.69,"2026-06-28T22:00:05"], [84447,"0006478075","2022-09-27T00:00:00",2023,1,517003,"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",266.08,"2026-06-28T22:00:05"], [84448,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",326.25,"2026-06-28T22:00:05"], [84449,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",289.59,"2026-06-28T22:00:05"], [84450,"0006480611","2022-09-30T00:00:00",2023,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-20030.81,"2026-06-28T22:00:05"], [84451,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1167.54,"2026-06-28T22:00:05"], [84452,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",44349.45,"2026-06-28T22:00:05"], [84453,"HCM6452215","2022-08-17T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [84454,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",27247.01,"2026-06-28T22:00:05"], [84455,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",404.55,"2026-06-28T22:00:05"], [84456,"0006437147","2022-07-22T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84457,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",17813.05,"2026-06-28T22:00:05"], [84458,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",157.0,"2026-06-28T22:00:05"], [84459,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",326.25,"2026-06-28T22:00:05"], [84460,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [84461,"0006419236","2022-07-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [84462,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [84463,"0006465855","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - 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MONTGOMERY COMM SCHL TREAS ",148026.18,"2026-06-28T22:00:05"], [84614,"EXV6449579","2022-08-09T00:00:00",2023,1,595110,"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",565.46,"2026-06-28T22:00:05"], [84615,"APV6474400","2022-09-20T00:00:00",2023,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",11192.6,"2026-06-28T22:00:05"], [84616,"APV6474929","2022-09-21T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",35.0,"2026-06-28T22:00:05"], [84617,"APV6432592","2022-07-14T00:00:00",2023,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",456217.26,"2026-06-28T22:00:05"], [84618,"APV6435980","2022-07-20T00:00:00",2023,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1181.62,"2026-06-28T22:00:05"], [84636,"APV6418814","2022-07-07T00:00:00",2023,1,592034,"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 ",9.45,"2026-06-28T22:00:05"], [84637,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [84638,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",337.12,"2026-06-28T22:00:05"], [84639,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",51070.82,"2026-06-28T22:00:05"], [84640,"APV6438910","2022-07-26T00:00:00",2023,1,573100,"Grants - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.62,"2026-06-28T22:00:05"], [84788,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",10771.1,"2026-06-28T22:00:05"], [84789,"HCM6468587","2022-09-14T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [84790,"0006475420","2022-09-22T00:00:00",2023,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3758.02,"2026-06-28T22:00:05"], [84791,"0006465855","2022-09-01T00:00:00",2023,1,652130,"Telephone - 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ADAMS ROOFING, INC ",1876.14,"2026-06-28T22:00:05"], [84799,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349252","PATRICE JONES ",524.79,"2026-06-28T22:00:05"], [84800,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",108.75,"2026-06-28T22:00:05"], [84801,"APV6434303","2022-07-18T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [84802,"APV6478323","2022-09-27T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",137.12,"2026-06-28T22:00:05"], [84803,"0006465855","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [84804,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",224.75,"2026-06-28T22:00:05"], [84805,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [84806,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4081.2,"2026-06-28T22:00:05"], [84807,"APV6417246","2022-07-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",1377.56,"2026-06-28T22:00:05"], [84808,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [84809,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",913.35,"2026-06-28T22:00:05"], [84810,"0006450569","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [84811,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib 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 ",21758.8,"2026-06-28T22:00:05"], [84812,"0006447337","2022-08-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4768.64,"2026-06-28T22:00:05"], [84813,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",17311.06,"2026-06-28T22:00:05"], [84814,"0006416089","2022-07-08T00:00:00",2023,1,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",207.46,"2026-06-28T22:00:05"], [84815,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324930","DOMINICK MCCANN ",112.37,"2026-06-28T22:00:05"], [84816,"APV6418904","2022-07-07T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110398","RUSHVILLE PUBLIC LIBRARY ",1215.0,"2026-06-28T22:00:05"], [84817,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",8219.56,"2026-06-28T22:00:05"], [84818,"0006465135","2022-09-01T00:00:00",2023,1,599042,"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",395.46,"2026-06-28T22:00:05"], [84819,"APV6418852","2022-07-07T00:00:00",2023,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000407048","DIANA L SPALDING ",448.5,"2026-06-28T22:00:05"], [84820,"APV6431763","2022-07-13T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000351057","SCOTT ZELLO ",40.65,"2026-06-28T22:00:05"], [84821,"HCM6468594","2022-09-14T00:00:00",2023,1,517003,"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",47.11,"2026-06-28T22:00:05"], [84822,"APV6448525","2022-08-08T00:00:00",2023,1,531054,"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 ",202.33,"2026-06-28T22:00:05"], [84823,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",217.5,"2026-06-28T22:00:05"], [84824,"APV6433501","2022-07-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [84825,"EXV6472100","2022-09-06T00:00:00",2023,1,595110,"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",145.58,"2026-06-28T22:00:05"], [84826,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1305.0,"2026-06-28T22:00:05"], [84827,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",35205.82,"2026-06-28T22:00:05"], [84828,"APV6476333","2022-09-23T00:00:00",2023,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",1051.79,"2026-06-28T22:00:05"], [84829,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",67.42,"2026-06-28T22:00:05"], [84830,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",2672.85,"2026-06-28T22:00:05"], [84831,"HCM6443075","2022-08-03T00:00:00",2023,1,517003,"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",1436.72,"2026-06-28T22:00:05"], [84832,"0006462518","2022-08-31T00:00:00",2023,1,518901,"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",-0.42,"2026-06-28T22:00:05"], [84833,"0006434001","2022-07-18T00:00:00",2023,1,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [84834,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",421.41,"2026-06-28T22:00:05"], [84835,"APV6471250","2022-09-15T00:00:00",2023,1,571209,"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 ",14959.8,"2026-06-28T22:00:05"], [84836,"APV6471199","2022-09-15T00:00:00",2023,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000057650","STARKE COUNTY ",11200.0,"2026-06-28T22:00:05"], [84837,"APV6480936","2022-09-30T00:00:00",2023,1,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000065317","U.S. UNIFORM and SUPPLY ",20544.5,"2026-06-28T22:00:05"], [84838,"APV6441099","2022-07-29T00:00:00",2023,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",599.0,"2026-06-28T22:00:05"], [84839,"APV6468004","2022-09-09T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",70581.34,"2026-06-28T22:00:05"], [84840,"APV6438960","2022-07-26T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000394046","ROLLIE BELL ",551.16,"2026-06-28T22:00:05"], [84841,"0006435822","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57.73,"2026-06-28T22:00:05"], [84842,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",449.5,"2026-06-28T22:00:05"], [84843,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",27.0,"2026-06-28T22:00:05"], [84844,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",224.75,"2026-06-28T22:00:05"], [84845,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244804","RICHARD D MORGAN ",409.18,"2026-06-28T22:00:05"], [84846,"APV6464668","2022-09-02T00:00:00",2023,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",2730.73,"2026-06-28T22:00:05"], [84847,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1131.0,"2026-06-28T22:00:05"], [84848,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",114224.66,"2026-06-28T22:00:05"], [84849,"0006474082","2022-09-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31376.59,"2026-06-28T22:00:05"], [84850,"0006463419","2022-09-08T00:00:00",2023,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.46,"2026-06-28T22:00:05"], [84851,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1493.87,"2026-06-28T22:00:05"], [84852,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1261.5,"2026-06-28T22:00:05"], [84853,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [84854,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",217.5,"2026-06-28T22:00:05"], [84855,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",7794.25,"2026-06-28T22:00:05"], [84856,"0006465135","2022-09-01T00:00:00",2023,1,546020,"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",39.53,"2026-06-28T22:00:05"], [84857,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",30217.98,"2026-06-28T22:00:05"], [84858,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [84859,"APV6475007","2022-09-21T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",3334.56,"2026-06-28T22:00:05"], [84860,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",629.3,"2026-06-28T22:00:05"], [84861,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406665","JAYME LEE STINES ",1123.75,"2026-06-28T22:00:05"], [84862,"0006465135","2022-09-01T00:00:00",2023,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1399.96,"2026-06-28T22:00:05"], [84863,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",155.94,"2026-06-28T22:00:05"], [84864,"APV6436724","2022-07-21T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",2626.7,"2026-06-28T22:00:05"], [84865,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",19729.41,"2026-06-28T22:00:05"], [84866,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [84867,"0006468385","2022-09-12T00:00:00",2023,1,518796,"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",34.56,"2026-06-28T22:00:05"], [84868,"0006465811","2022-09-01T00:00:00",2023,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [84869,"0006465135","2022-09-01T00:00:00",2023,1,531012,"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",20.84,"2026-06-28T22:00:05"], [84870,"HCM6452272","2022-08-17T00:00:00",2023,1,510101,"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",9641.57,"2026-06-28T22:00:05"], [84871,"APV6477514","2022-09-26T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051100","S and G EXCAVATING INC ",506.56,"2026-06-28T22:00:05"], [84872,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",369.75,"2026-06-28T22:00:05"], [84873,"0006431517","2022-07-13T00:00:00",2023,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.48,"2026-06-28T22:00:05"], [84874,"0006465855","2022-09-01T00:00:00",2023,1,546005,"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",0.07,"2026-06-28T22:00:05"], [84875,"HCM6416625","2022-07-06T00:00:00",2023,1,518161,"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",836.91,"2026-06-28T22:00:05"], [84876,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1618.2,"2026-06-28T22:00:05"], [84877,"0006476198","2022-09-23T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84878,"0006449025","2022-08-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.85,"2026-06-28T22:00:05"], [84879,"APV6416683","2022-07-02T00:00:00",2023,1,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000792","ATD AMERICAN CO ",52377.0,"2026-06-28T22:00:05"], [84880,"APV6475081","2022-09-20T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",333463.24,"2026-06-28T22:00:05"], [84881,"APV6467896","2022-09-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000407334","ASHLEY ROSENKRANS ",52.0,"2026-06-28T22:00:05"], [84882,"APV6438906","2022-07-18T00:00:00",2023,1,599225,"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 ",173.11,"2026-06-28T22:00:05"], [84883,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [84884,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369913","STEPHEN BENNETT ",1460.87,"2026-06-28T22:00:05"], [84885,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",165124.37,"2026-06-28T22:00:05"], [84886,"APV6472665","2022-09-19T00:00:00",2023,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225646","GRANICUS LLC ",34557.04,"2026-06-28T22:00:05"], [84887,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",89.9,"2026-06-28T22:00:05"], [84888,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",69925.0,"2026-06-28T22:00:05"], [84889,"0006463478","2022-09-08T00:00:00",2023,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [84890,"HCM6468589","2022-09-14T00:00:00",2023,1,519503,"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",3.75,"2026-06-28T22:00:05"], [84891,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",641.14,"2026-06-28T22:00:05"], [84892,"0006481358","2022-09-30T00:00:00",2023,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",110.36,"2026-06-28T22:00:05"], [84893,"APV6451660","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",421346.41,"2026-06-28T22:00:05"], [84894,"APV6475664","2022-09-22T00:00:00",2023,1,531033,"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,"2026-06-28T22:00:05"], [84895,"APV6465370","2022-09-06T00:00:00",2023,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.62,"2026-06-28T22:00:05"], [84896,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2750.0,"2026-06-28T22:00:05"], [84897,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",579.19,"2026-06-28T22:00:05"], [84898,"HCM6416619","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8761.0,"2026-06-28T22:00:05"], [84899,"0006474077","2022-09-20T00:00:00",2023,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.07,"2026-06-28T22:00:05"], [84900,"HCM6443075","2022-08-03T00:00:00",2023,1,510150,"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",7862.58,"2026-06-28T22:00:05"], [84901,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",222.76,"2026-06-28T22:00:05"], [84902,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",222.77,"2026-06-28T22:00:05"], [84903,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",404.55,"2026-06-28T22:00:05"], [84904,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1202.93,"2026-06-28T22:00:05"], [84905,"HCM6477156","2022-09-28T00:00:00",2023,1,516002,"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",592.16,"2026-06-28T22:00:05"], [84906,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",700.54,"2026-06-28T22:00:05"], [84907,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312991","ROBIN NOBLE-VANARSDALE ",435.0,"2026-06-28T22:00:05"], [84908,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",417.69,"2026-06-28T22:00:05"], [84909,"APV6433551","2022-07-15T00:00:00",2023,1,570010,"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 ",17737.24,"2026-06-28T22:00:05"], [84910,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",605.02,"2026-06-28T22:00:05"], [84911,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",23637.23,"2026-06-28T22:00:05"], [84912,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",1121.65,"2026-06-28T22:00:05"], [84913,"APV6444322","2022-08-02T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",6800.0,"2026-06-28T22:00:05"], [84914,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",9344.0,"2026-06-28T22:00:05"], [84915,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12330.03,"2026-06-28T22:00:05"], [84916,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",469.58,"2026-06-28T22:00:05"], [84917,"0006465855","2022-09-01T00:00:00",2023,1,595170,"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",0.04,"2026-06-28T22:00:05"], [84918,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",9318.14,"2026-06-28T22:00:05"], [84919,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250030","KATHERINE WYNN ",545.57,"2026-06-28T22:00:05"], [84920,"APV6470489","2022-09-02T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",112.2,"2026-06-28T22:00:05"], [84921,"APV6461166","2022-08-29T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",995.0,"2026-06-28T22:00:05"], [84922,"APV6418692","2022-07-01T00:00:00",2023,1,599225,"AdmOp-EmpReimb-Fuel",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000406889","JUSTIN DAVID WHITE ",18.76,"2026-06-28T22:00:05"], [84923,"APV6447702","2022-08-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [84924,"APV6467005","2022-09-08T00:00:00",2023,1,531010,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",123.68,"2026-06-28T22:00:05"], [84992,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1250514.79,"2026-06-28T22:00:05"], [84993,"APV6470541","2022-09-14T00:00:00",2023,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",66595.13,"2026-06-28T22:00:05"], [84994,"0006459235","2022-08-25T00:00:00",2023,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84995,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [84996,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [84997,"APV6430261","2022-07-11T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",19155.25,"2026-06-28T22:00:05"], [84998,"0006481357","2022-09-30T00:00:00",2023,1,652130,"Telephone - 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BLUFFTON-HARRISON TREAS ",159182.53,"2026-06-28T22:00:05"], [85000,"APV6475663","2022-09-21T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000398710","ELIZABETH DURHAM ",117.0,"2026-06-28T22:00:05"], [85001,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",108.75,"2026-06-28T22:00:05"], [85002,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",356.42,"2026-06-28T22:00:05"], [85003,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [85004,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [85005,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [85006,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",4190.02,"2026-06-28T22:00:05"], [85007,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",993.31,"2026-06-28T22:00:05"], [85008,"HCM6416626","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",724.18,"2026-06-28T22:00:05"], [85009,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",534.64,"2026-06-28T22:00:05"], [85010,"HCM6416603","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [85011,"HCM6434918","2022-07-20T00:00:00",2023,1,517003,"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",37.64,"2026-06-28T22:00:05"], [85012,"0006457027","2022-08-22T00:00:00",2023,1,518901,"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",1.98,"2026-06-28T22:00:05"], [85013,"APV6475705","2022-09-22T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [85014,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",380.62,"2026-06-28T22:00:05"], [85015,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",534.63,"2026-06-28T22:00:05"], [85016,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",10232.26,"2026-06-28T22:00:05"], [85017,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE 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. 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",2150.0,"2026-06-28T22:00:05"], [85032,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",407.81,"2026-06-28T22:00:05"], [85033,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320873","LISA DODD ",433.91,"2026-06-28T22:00:05"], [85034,"0006465811","2022-09-01T00:00:00",2023,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [85035,"APV6477595","2022-09-26T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",1779.7,"2026-06-28T22:00:05"], [85036,"HCM6468607","2022-09-14T00:00:00",2023,1,518161,"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",1500.64,"2026-06-28T22:00:05"], [85037,"APV6436689","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",192921.06,"2026-06-28T22:00:05"], [85038,"APV6451012","2022-08-10T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",11247.86,"2026-06-28T22:00:05"], [85039,"HCM6434999","2022-07-20T00:00:00",2023,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1337.02,"2026-06-28T22:00:05"], [85040,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299438","AMBER REIFF ",445.54,"2026-06-28T22:00:05"], [85041,"APV6425238","2022-07-08T00:00:00",2023,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",51.24,"2026-06-28T22:00:05"], [85042,"HCM6477160","2022-09-28T00:00:00",2023,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",554.9,"2026-06-28T22:00:05"], [85043,"HCM6416576","2022-07-06T00:00:00",2023,1,518796,"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",31.83,"2026-06-28T22:00:05"], [85044,"HCM6461646","2022-08-31T00:00:00",2023,1,510150,"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",3802.82,"2026-06-28T22:00:05"], [85045,"APV6418826","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1359.67,"2026-06-28T22:00:05"], [85046,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",474.15,"2026-06-28T22:00:05"], [85047,"0006463379","2022-09-08T00:00:00",2023,1,652110,"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",154.6,"2026-06-28T22:00:05"], [85048,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",337.12,"2026-06-28T22:00:05"], [85049,"APV6437414","2022-07-22T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1213.65,"2026-06-28T22:00:05"], [85050,"APV6459532","2022-08-24T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",174751.08,"2026-06-28T22:00:05"], [85051,"APV6454612","2022-08-17T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",50421.87,"2026-06-28T22:00:05"], [85052,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",258.47,"2026-06-28T22:00:05"], [85053,"EXV6460496","2022-08-22T00:00:00",2023,1,595110,"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",565.85,"2026-06-28T22:00:05"], [85054,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",522.0,"2026-06-28T22:00:05"], [85055,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16546.38,"2026-06-28T22:00:05"], [85056,"EXV6448787","2022-08-08T00:00:00",2023,1,595110,"InState Travel - 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Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [85064,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",409.18,"2026-06-28T22:00:05"], [85065,"HCM6443070","2022-08-03T00:00:00",2023,1,517005,"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",53.51,"2026-06-28T22:00:05"], [85066,"APV6436513","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",40835.86,"2026-06-28T22:00:05"], [85067,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",93404.21,"2026-06-28T22:00:05"], [85068,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [85069,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",21675.69,"2026-06-28T22:00:05"], [85070,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242293","LAURA RENEE YODER ",409.17,"2026-06-28T22:00:05"], [85071,"APV6417158","2022-07-05T00:00:00",2023,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",245.15,"2026-06-28T22:00:05"], [85072,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [85073,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",195.75,"2026-06-28T22:00:05"], [85074,"HCM6477156","2022-09-28T00:00:00",2023,1,518161,"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",17662.98,"2026-06-28T22:00:05"], [85075,"APV6444167","2022-08-02T00:00:00",2023,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",2870.0,"2026-06-28T22:00:05"], [85076,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [85077,"APV6463765","2022-09-01T00:00:00",2023,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",4869.0,"2026-06-28T22:00:05"], [85078,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [85079,"APV6471205","2022-09-15T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",274.84,"2026-06-28T22:00:05"], [85080,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"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 ",31756.06,"2026-06-28T22:00:05"], [85081,"0006433962","2022-07-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12635.75,"2026-06-28T22:00:05"], [85082,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",318.51,"2026-06-28T22:00:05"], [85083,"0006468382","2022-09-12T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2154.17,"2026-06-28T22:00:05"], [85084,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",407.82,"2026-06-28T22:00:05"], [85085,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405872","MICHAEL EDWARD LUBBEHUSEN ",613.8,"2026-06-28T22:00:05"], [85086,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",603.4,"2026-06-28T22:00:05"], [85087,"APV6435362","2022-07-19T00:00:00",2023,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000379312","ENERGY TRANSFER OPERATING LP ",142186.58,"2026-06-28T22:00:05"], [85088,"APV6462851","2022-08-31T00:00:00",2023,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000055209","ROCHE DIAGNOSTIC CORP ",1290.6,"2026-06-28T22:00:05"], [85089,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",1429.34,"2026-06-28T22:00:05"], [85090,"HCM6452220","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [85091,"0006439455","2022-07-27T00:00:00",2023,1,520212,"Energy - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",110000.0,"2026-06-28T22:00:05"], [85098,"APV6434193","2022-07-18T00:00:00",2023,1,534051,"Sec & Sfty - Sec System",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",2163.15,"2026-06-28T22:00:05"], [85099,"APV6439488","2022-07-27T00:00:00",2023,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052218","HOWARD COUNTY ",4239.18,"2026-06-28T22:00:05"], [85100,"EXV6463975","2022-08-25T00:00:00",2023,1,595110,"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",114.17,"2026-06-28T22:00:05"], [85101,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",814.72,"2026-06-28T22:00:05"], [85102,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",2607.35,"2026-06-28T22:00:05"], [85103,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",314.65,"2026-06-28T22:00:05"], [85104,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1329.17,"2026-06-28T22:00:05"], [85105,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",23720.7,"2026-06-28T22:00:05"], [85106,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-06-28T22:00:05"], [85107,"HCM6452256","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",993.09,"2026-06-28T22:00:05"], [85108,"APV6435357","2022-07-19T00:00:00",2023,1,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Other","","","0000306100","BETH FLESHER ",72.03,"2026-06-28T22:00:05"], [85109,"0006448322","2022-08-08T00:00:00",2023,1,510101,"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",3833.5,"2026-06-28T22:00:05"], [85110,"APV6454955","2022-08-17T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [85111,"APV6433523","2022-07-15T00:00:00",2023,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",70.21,"2026-06-28T22:00:05"], [85112,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",737.0,"2026-06-28T22:00:05"], [85113,"APV6452718","2022-08-15T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",12200.1,"2026-06-28T22:00:05"], [85114,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",393.31,"2026-06-28T22:00:05"], [85115,"HCM6434926","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.78,"2026-06-28T22:00:05"], [85116,"0006445859","2022-08-04T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85117,"ARD6475190","2022-09-21T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2353.6,"2026-06-28T22:00:05"], [85118,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",407.81,"2026-06-28T22:00:05"], [85119,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",761.25,"2026-06-28T22:00:05"], [85120,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [85121,"0006448232","2022-08-08T00:00:00",2023,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1142.35,"2026-06-28T22:00:05"], [85122,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",664.03,"2026-06-28T22:00:05"], [85123,"APV6446147","2022-08-04T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1511.89,"2026-06-28T22:00:05"], [85124,"HCM6434925","2022-07-20T00:00:00",2023,1,519503,"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",32.77,"2026-06-28T22:00:05"], [85125,"APV6467912","2022-09-09T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",1040.0,"2026-06-28T22:00:05"], [85126,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",7919.62,"2026-06-28T22:00:05"], [85127,"APV6435210","2022-07-19T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",2610.0,"2026-06-28T22:00:05"], [85128,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",217.5,"2026-06-28T22:00:05"], [85129,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.91,"2026-06-28T22:00:05"], [85130,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [85131,"ARD6444442","2022-08-02T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-145.0,"2026-06-28T22:00:05"], [85132,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",473.83,"2026-06-28T22:00:05"], [85133,"APV6430913","2022-07-12T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",2125.0,"2026-06-28T22:00:05"], [85134,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",55817.77,"2026-06-28T22:00:05"], [85135,"APV6445370","2022-08-03T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",68.25,"2026-06-28T22:00:05"], [85136,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1740.0,"2026-06-28T22:00:05"], [85137,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",846.51,"2026-06-28T22:00:05"], [85138,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",1013.59,"2026-06-28T22:00:05"], [85139,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1231.69,"2026-06-28T22:00:05"], [85140,"HCM6434993","2022-07-20T00:00:00",2023,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [85141,"APV6449303","2022-08-09T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-06-28T22:00:05"], [85142,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",421.41,"2026-06-28T22:00:05"], [85143,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246804","KERA LEE RECTOR ",405.56,"2026-06-28T22:00:05"], [85144,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",11850.87,"2026-06-28T22:00:05"], [85145,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",545.56,"2026-06-28T22:00:05"], [85146,"APV6418683","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",44268.62,"2026-06-28T22:00:05"], [85147,"HCM6461570","2022-08-31T00:00:00",2023,1,510101,"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",15635.64,"2026-06-28T22:00:05"], [85148,"HCM6461522","2022-08-31T00:00:00",2023,1,517003,"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",6.61,"2026-06-28T22:00:05"], [85149,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",334.15,"2026-06-28T22:00:05"], [85150,"APV6438058","2022-07-25T00:00:00",2023,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4156.25,"2026-06-28T22:00:05"], [85151,"0006470107","2022-09-14T00:00:00",2023,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85152,"APV6418165","2022-07-06T00:00:00",2023,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",428.6,"2026-06-28T22:00:05"], [85153,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85154,"HCM6468547","2022-09-14T00:00:00",2023,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17271.9,"2026-06-28T22:00:05"], [85155,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",404.55,"2026-06-28T22:00:05"], [85156,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1196.25,"2026-06-28T22:00:05"], [85157,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",556.91,"2026-06-28T22:00:05"], [85158,"APV6444016","2022-08-02T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5321.04,"2026-06-28T22:00:05"], [85159,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85160,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",303.41,"2026-06-28T22:00:05"], [85161,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",466.32,"2026-06-28T22:00:05"], [85162,"APV6457142","2022-08-22T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",7346.94,"2026-06-28T22:00:05"], [85163,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1511.9,"2026-06-28T22:00:05"], [85164,"HCM6461526","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [85165,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",261.0,"2026-06-28T22:00:05"], [85166,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000077784","TRINE UNIV ",4272.84,"2026-06-28T22:00:05"], [85167,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85168,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85169,"APV6452702","2022-08-15T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404868","DIANA M BARNES ",68.25,"2026-06-28T22:00:05"], [85170,"APV6463764","2022-09-01T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-41136.97,"2026-06-28T22:00:05"], [85171,"APV6465448","2022-09-06T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",16970.49,"2026-06-28T22:00:05"], [85172,"APV6471310","2022-09-15T00:00:00",2023,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",817175.01,"2026-06-28T22:00:05"], [85173,"HCM6443095","2022-08-03T00:00:00",2023,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304543.93,"2026-06-28T22:00:05"], [85174,"0006481356","2022-09-30T00:00:00",2023,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-163.91,"2026-06-28T22:00:05"], [85175,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85176,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",1348.4,"2026-06-28T22:00:05"], [85177,"APV6448559","2022-08-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394202","SHELBY PECK ",531.76,"2026-06-28T22:00:05"], [85178,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",1912.39,"2026-06-28T22:00:05"], [85179,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",111.38,"2026-06-28T22:00:05"], [85180,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",131411.11,"2026-06-28T22:00:05"], [85181,"0006475434","2022-09-22T00:00:00",2023,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1325.91,"2026-06-28T22:00:05"], [85182,"0006470107","2022-09-14T00:00:00",2023,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85183,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85184,"APV6454951","2022-08-17T00:00:00",2023,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-0.01,"2026-06-28T22:00:05"], [85185,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE 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 ",190.0,"2026-06-28T22:00:05"], [85186,"APV6455726","2022-08-18T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",19.84,"2026-06-28T22:00:05"], [85187,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361061","BARBARA VELLER ",471.98,"2026-06-28T22:00:05"], [85188,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",427.02,"2026-06-28T22:00:05"], [85189,"HCM6416675","2022-07-06T00:00:00",2023,1,519722,"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",69.29,"2026-06-28T22:00:05"], [85190,"0006480591","2022-09-30T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85191,"EXV6467281","2022-09-01T00:00:00",2023,1,595110,"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",67.13,"2026-06-28T22:00:05"], [85192,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [85193,"0006418656","2022-07-07T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85194,"APV6451601","2022-08-12T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",252.8,"2026-06-28T22:00:05"], [85195,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",906.2,"2026-06-28T22:00:05"], [85196,"APV6468669","2022-09-12T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1744230.28,"2026-06-28T22:00:05"], [85197,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",219.0,"2026-06-28T22:00:05"], [85198,"APV6431686","2022-07-13T00:00:00",2023,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",311.0,"2026-06-28T22:00:05"], [85199,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",664.59,"2026-06-28T22:00:05"], [85200,"0006431500","2022-07-13T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-112.5,"2026-06-28T22:00:05"], [85201,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85202,"EXV6480349","2022-09-21T00:00:00",2023,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.3,"2026-06-28T22:00:05"], [85203,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",545.57,"2026-06-28T22:00:05"], [85204,"APV6438910","2022-07-26T00:00:00",2023,1,571100,"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","0000061473","HAMILTON COUNTY ",14928.57,"2026-06-28T22:00:05"], [85205,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [85206,"0006444760","2022-08-08T00:00:00",2023,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [85207,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",421.4,"2026-06-28T22:00:05"], [85208,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",307.91,"2026-06-28T22:00:05"], [85209,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",409.17,"2026-06-28T22:00:05"], [85210,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",326.25,"2026-06-28T22:00:05"], [85211,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2929.13,"2026-06-28T22:00:05"], [85212,"APV6459632","2022-08-25T00:00:00",2023,1,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",83.34,"2026-06-28T22:00:05"], [85213,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",435.0,"2026-06-28T22:00:05"], [85214,"APV6430187","2022-07-07T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1704.0,"2026-06-28T22:00:05"], [85215,"0006465811","2022-09-01T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.79,"2026-06-28T22:00:05"], [85216,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",618.07,"2026-06-28T22:00:05"], [85217,"APV6463819","2022-09-01T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",234691.04,"2026-06-28T22:00:05"], [85218,"APV6436674","2022-07-20T00:00:00",2023,1,541036,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",805.05,"2026-06-28T22:00:05"], [85219,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [85220,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",489.95,"2026-06-28T22:00:05"], [85221,"APV6451005","2022-08-11T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5333.32,"2026-06-28T22:00:05"], [85222,"0006419236","2022-07-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [85223,"APV6418693","2022-07-05T00:00:00",2023,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000345229","AEGEAN LLC ",393.75,"2026-06-28T22:00:05"], [85224,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [85225,"0006478075","2022-09-27T00:00:00",2023,1,518606,"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",1.43,"2026-06-28T22:00:05"], [85226,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",763.17,"2026-06-28T22:00:05"], [85227,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384665","COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA ",14.0,"2026-06-28T22:00:05"], [85228,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1946975.87,"2026-06-28T22:00:05"], [85229,"0006450707","2022-08-01T00:00:00",2023,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.55,"2026-06-28T22:00:05"], [85230,"HCM6416626","2022-07-06T00:00:00",2023,1,510150,"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",55952.19,"2026-06-28T22:00:05"], [85231,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",674.25,"2026-06-28T22:00:05"], [85232,"HCM6434994","2022-07-20T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",494.22,"2026-06-28T22:00:05"], [85233,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",907.19,"2026-06-28T22:00:05"], [85234,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265438","APRIL JOHNSON-DAVIS ",407.81,"2026-06-28T22:00:05"], [85235,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",29996.38,"2026-06-28T22:00:05"], [85236,"HCM6416635","2022-07-06T00:00:00",2023,1,518161,"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",141.67,"2026-06-28T22:00:05"], [85237,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244129","JONATHAN POLICICCHIO ",681.51,"2026-06-28T22:00:05"], [85238,"HCM6434968","2022-07-20T00:00:00",2023,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.09,"2026-06-28T22:00:05"], [85239,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",269.7,"2026-06-28T22:00:05"], [85240,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",761.25,"2026-06-28T22:00:05"], [85241,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",217.5,"2026-06-28T22:00:05"], [85242,"HCM6461592","2022-08-31T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1388.36,"2026-06-28T22:00:05"], [85243,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",10005.95,"2026-06-28T22:00:05"], [85244,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",556.91,"2026-06-28T22:00:05"], [85245,"APV6440415","2022-07-28T00:00:00",2023,1,531030,"Prof Serv - 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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",30.54,"2026-06-28T22:00:05"], [85251,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",112.38,"2026-06-28T22:00:05"], [85252,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",217.5,"2026-06-28T22:00:05"], [85253,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",68950.25,"2026-06-28T22:00:05"], [85254,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [85255,"APV6438135","2022-07-25T00:00:00",2023,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16469.52,"2026-06-28T22:00:05"], [85256,"APV6480824","2022-09-30T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000174288","MICHAEL C TOLES ",400.08,"2026-06-28T22:00:05"], [85257,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",369.75,"2026-06-28T22:00:05"], [85258,"APV6430185","2022-07-05T00:00:00",2023,1,531038,"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 ",2254.43,"2026-06-28T22:00:05"], [85259,"0006448322","2022-08-08T00:00:00",2023,1,518796,"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",28.45,"2026-06-28T22:00:05"], [85260,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",289.92,"2026-06-28T22:00:05"], [85261,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",348.0,"2026-06-28T22:00:05"], [85262,"0006441636","2022-07-06T00:00:00",2023,1,519006,"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",-11.63,"2026-06-28T22:00:05"], [85263,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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 ",250.0,"2026-06-28T22:00:05"], [85264,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252826","MELINDA N BENSON ",122.35,"2026-06-28T22:00:05"], [85265,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",417.69,"2026-06-28T22:00:05"], [85266,"APH6465672","2022-09-07T00:00:00",2023,1,580244,"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",1628.24,"2026-06-28T22:00:05"], [85267,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [85268,"APV6456587","2022-08-19T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",11454.13,"2026-06-28T22:00:05"], [85269,"0006465226","2022-09-06T00:00:00",2023,1,517003,"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",98.19,"2026-06-28T22:00:05"], [85270,"HCM6468596","2022-09-14T00:00:00",2023,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.32,"2026-06-28T22:00:05"], [85271,"APV6449257","2022-08-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85272,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1825.48,"2026-06-28T22:00:05"], [85273,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [85274,"APV6418833","2022-07-07T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1116.38,"2026-06-28T22:00:05"], [85275,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [85276,"HCM6452324","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",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",0.14,"2026-06-28T22:00:05"], [85277,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",34392.44,"2026-06-28T22:00:05"], [85278,"0006470941","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.53,"2026-06-28T22:00:05"], [85279,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85280,"APV6436689","2022-07-21T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-06-28T22:00:05"], [85281,"HCM6452271","2022-08-17T00:00:00",2023,1,517005,"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",175.88,"2026-06-28T22:00:05"], [85282,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",772.46,"2026-06-28T22:00:05"], [85283,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",155.94,"2026-06-28T22:00:05"], [85284,"APV6467932","2022-09-09T00:00:00",2023,1,590110,"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,"2026-06-28T22:00:05"], [85285,"APV6466175","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000370138","ROSA HENSON ",316.05,"2026-06-28T22:00:05"], [85286,"APV6471916","2022-09-16T00:00:00",2023,1,531029,"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,"2026-06-28T22:00:05"], [85287,"0006430576","2022-07-06T00:00:00",2023,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.84,"2026-06-28T22:00:05"], [85288,"HCM6416635","2022-07-06T00:00:00",2023,1,516002,"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",90.96,"2026-06-28T22:00:05"], [85289,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",490.09,"2026-06-28T22:00:05"], [85290,"APV6432301","2022-07-14T00:00:00",2023,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",17184.81,"2026-06-28T22:00:05"], [85291,"APV6437420","2022-07-22T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.0,"2026-06-28T22:00:05"], [85292,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",326.25,"2026-06-28T22:00:05"], [85293,"APV6417193","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",2040.39,"2026-06-28T22:00:05"], [85294,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249369","ROBERT CRAIG TUCKER ",409.18,"2026-06-28T22:00:05"], [85295,"APV6444208","2022-08-02T00:00:00",2023,1,581090,"CASE 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 ",247.0,"2026-06-28T22:00:05"], [85296,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",224.75,"2026-06-28T22:00:05"], [85297,"APV6480916","2022-09-30T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2539.8,"2026-06-28T22:00:05"], [85298,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095084","YMCA OF WABASH VALLEY INC ",1668.89,"2026-06-28T22:00:05"], [85299,"APV6466996","2022-09-06T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",114643.22,"2026-06-28T22:00:05"], [85300,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143566","JOHN CONNOR ",14.0,"2026-06-28T22:00:05"], [85301,"APV6457094","2022-08-22T00:00:00",2023,1,544038,"Inf Main-Cement concrete",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",317.52,"2026-06-28T22:00:05"], [85302,"APV6438942","2022-07-26T00:00:00",2023,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",71194.59,"2026-06-28T22:00:05"], [85303,"0006465855","2022-09-01T00:00:00",2023,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3019.56,"2026-06-28T22:00:05"], [85304,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",195.75,"2026-06-28T22:00:05"], [85305,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",7921.15,"2026-06-28T22:00:05"], [85306,"0006430032","2022-07-11T00:00:00",2023,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [85307,"APV6470421","2022-09-13T00:00:00",2023,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",14625.1,"2026-06-28T22:00:05"], [85308,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",8983.04,"2026-06-28T22:00:05"], [85309,"HCM6468612","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.53,"2026-06-28T22:00:05"], [85310,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",978.75,"2026-06-28T22:00:05"], [85311,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [85312,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210454","MARY HAYS ",14.0,"2026-06-28T22:00:05"], [85313,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85314,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",543.75,"2026-06-28T22:00:05"], [85315,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",238.36,"2026-06-28T22:00:05"], [85316,"0006442588","2022-08-01T00:00:00",2023,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.81,"2026-06-28T22:00:05"], [85317,"APV6434193","2022-07-18T00:00:00",2023,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",54.0,"2026-06-28T22:00:05"], [85318,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [85319,"APV6467005","2022-09-08T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",447.88,"2026-06-28T22:00:05"], [85320,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",584.35,"2026-06-28T22:00:05"], [85321,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1556.24,"2026-06-28T22:00:05"], [85322,"HCM6452288","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13546.12,"2026-06-28T22:00:05"], [85323,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [85324,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",2474.0,"2026-06-28T22:00:05"], [85325,"APV6446210","2022-08-04T00:00:00",2023,1,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11250.0,"2026-06-28T22:00:05"], [85326,"APV6452653","2022-08-15T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000256492","ORANGE COUNTY HOMEGROWN ",651.43,"2026-06-28T22:00:05"], [85327,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",1321.89,"2026-06-28T22:00:05"], [85328,"HCM6461529","2022-08-31T00:00:00",2023,1,519722,"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",85.03,"2026-06-28T22:00:05"], [85329,"APV6438089","2022-07-25T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000406691","ROGER E GRIFFITH ",98.25,"2026-06-28T22:00:05"], [85330,"APV6459507","2022-08-25T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003607","GLASCOCK EQUIPMENT and SALES ",74.81,"2026-06-28T22:00:05"], [85331,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",449.5,"2026-06-28T22:00:05"], [85332,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",247.22,"2026-06-28T22:00:05"], [85333,"HCM6416603","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2996.21,"2026-06-28T22:00:05"], [85334,"APV6417255","2022-07-05T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396959","STEVEN ADAMS ",293.48,"2026-06-28T22:00:05"], [85335,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [85336,"HCM6468614","2022-09-14T00:00:00",2023,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178310.11,"2026-06-28T22:00:05"], [85337,"0006465855","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85338,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",326.0,"2026-06-28T22:00:05"], [85339,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85340,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1142.79,"2026-06-28T22:00:05"], [85341,"0006431500","2022-07-13T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-122.85,"2026-06-28T22:00:05"], [85342,"APV6464721","2022-09-02T00:00:00",2023,1,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",262517.4,"2026-06-28T22:00:05"], [85343,"APV6454629","2022-08-17T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000379445","ROBERT YATES ",231.52,"2026-06-28T22:00:05"], [85344,"APV6431779","2022-07-13T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",10825.87,"2026-06-28T22:00:05"], [85345,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85346,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",445.53,"2026-06-28T22:00:05"], [85347,"APV6467995","2022-09-09T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",11714.55,"2026-06-28T22:00:05"], [85348,"APV6457130","2022-08-22T00:00:00",2023,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",34.14,"2026-06-28T22:00:05"], [85349,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",83936.78,"2026-06-28T22:00:05"], [85350,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",14460.46,"2026-06-28T22:00:05"], [85351,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",545.56,"2026-06-28T22:00:05"], [85352,"0006436448","2022-07-21T00:00:00",2023,1,516003,"Payroll Social Security",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",181.21,"2026-06-28T22:00:05"], [85353,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85354,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",2999.87,"2026-06-28T22:00:05"], [85355,"HCM6452263","2022-08-17T00:00:00",2023,1,519722,"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,"2026-06-28T22:00:05"], [85356,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",6466.88,"2026-06-28T22:00:05"], [85357,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",314.65,"2026-06-28T22:00:05"], [85358,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",391.5,"2026-06-28T22:00:05"], [85359,"0006466634","2022-09-08T00:00:00",2023,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [85360,"0006434824","2022-07-19T00:00:00",2023,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.86,"2026-06-28T22:00:05"], [85361,"0006450712","2022-08-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.6,"2026-06-28T22:00:05"], [85362,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",5696.5,"2026-06-28T22:00:05"], [85363,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [85364,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",826.5,"2026-06-28T22:00:05"], [85365,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",409.17,"2026-06-28T22:00:05"], [85366,"APV6435844","2022-07-20T00:00:00",2023,1,573100,"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 ",16630.24,"2026-06-28T22:00:05"], [85367,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85368,"HCM6443126","2022-08-03T00:00:00",2023,1,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",235.2,"2026-06-28T22:00:05"], [85369,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",8546.76,"2026-06-28T22:00:05"], [85370,"APV6469623","2022-09-13T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-06-28T22:00:05"], [85371,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",2501344.6,"2026-06-28T22:00:05"], [85372,"HCM6443092","2022-08-03T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2602.9,"2026-06-28T22:00:05"], [85373,"HCM6452265","2022-08-17T00:00:00",2023,1,518901,"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",7.01,"2026-06-28T22:00:05"], [85374,"HCM6416675","2022-07-06T00:00:00",2023,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [85375,"APV6466221","2022-09-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",1410.53,"2026-06-28T22:00:05"], [85376,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",27284.46,"2026-06-28T22:00:05"], [85377,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [85378,"APV6430225","2022-07-11T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",17.16,"2026-06-28T22:00:05"], [85379,"0006469412","2022-09-13T00:00:00",2023,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.61,"2026-06-28T22:00:05"], [85380,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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 ",1236.0,"2026-06-28T22:00:05"], [85381,"HCM6461529","2022-08-31T00:00:00",2023,1,510101,"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",4132.38,"2026-06-28T22:00:05"], [85382,"APV6448640","2022-08-08T00:00:00",2023,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",281408.7,"2026-06-28T22:00:05"], [85383,"APV6417246","2022-07-05T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000335892","KANDICE MOORE ",66.2,"2026-06-28T22:00:05"], [85384,"APV6435237","2022-07-19T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [85385,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",668.29,"2026-06-28T22:00:05"], [85386,"APV6437379","2022-07-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [85387,"APV6430145","2022-07-11T00:00:00",2023,1,531045,"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,"2026-06-28T22:00:05"], [85388,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",423.25,"2026-06-28T22:00:05"], [85389,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242221","SANDRA L. WILLIS ",446.11,"2026-06-28T22:00:05"], [85390,"0006465811","2022-09-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [85391,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",522.0,"2026-06-28T22:00:05"], [85392,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",417.68,"2026-06-28T22:00:05"], [85393,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",467.81,"2026-06-28T22:00:05"], [85394,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [85395,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250344","SHIRLEY WRIGHT ",407.81,"2026-06-28T22:00:05"], [85396,"APV6418801","2022-07-07T00:00:00",2023,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1956.05,"2026-06-28T22:00:05"], [85397,"0006448284","2022-08-01T00:00:00",2023,1,659295,"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",19217.64,"2026-06-28T22:00:05"], [85398,"HCM6461646","2022-08-31T00:00:00",2023,1,517003,"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",111.72,"2026-06-28T22:00:05"], [85399,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",429.56,"2026-06-28T22:00:05"], [85400,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",369.75,"2026-06-28T22:00:05"], [85401,"APV6468940","2022-09-12T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",2943.41,"2026-06-28T22:00:05"], [85402,"0006457517","2022-08-01T00:00:00",2023,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [85403,"APV6460217","2022-08-26T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",19250.0,"2026-06-28T22:00:05"], [85404,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85405,"APV6440354","2022-07-28T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",6.51,"2026-06-28T22:00:05"], [85406,"APV6464633","2022-09-02T00:00:00",2023,1,531030,"Prof Serv - 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IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1195.92,"2026-06-28T22:00:05"], [85507,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85508,"0006450712","2022-08-01T00:00:00",2023,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [85509,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",224.75,"2026-06-28T22:00:05"], [85510,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",400.98,"2026-06-28T22:00:05"], [85511,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271301","DORIS SYLVIA ",407.82,"2026-06-28T22:00:05"], [85512,"HCM6416645","2022-07-06T00:00:00",2023,1,519722,"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",112.48,"2026-06-28T22:00:05"], [85513,"HCM6452215","2022-08-17T00:00:00",2023,1,518606,"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,"2026-06-28T22:00:05"], [85514,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",67.42,"2026-06-28T22:00:05"], [85515,"APV6430223","2022-07-11T00:00:00",2023,1,531010,"Prof Serv - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.92,"2026-06-28T22:00:05"], [85520,"0006437164","2022-07-22T00:00:00",2023,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",6.74,"2026-06-28T22:00:05"], [85521,"0006450763","2022-08-10T00:00:00",2023,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",311217.67,"2026-06-28T22:00:05"], [85522,"HCM6416617","2022-07-06T00:00:00",2023,1,518796,"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",53.93,"2026-06-28T22:00:05"], [85523,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1196.25,"2026-06-28T22:00:05"], [85524,"0006444780","2022-08-02T00:00:00",2023,1,531010,"Prof Serv - 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PUTNAM COMM SCHOOL TREAS ",14270.97,"2026-06-28T22:00:05"], [85534,"0006465788","2022-09-07T00:00:00",2023,1,652110,"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",128.35,"2026-06-28T22:00:05"], [85535,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",723.99,"2026-06-28T22:00:05"], [85536,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [85537,"APV6431779","2022-07-13T00:00:00",2023,1,580112,"Adoption Support - 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Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",608.25,"2026-06-28T22:00:05"], [85546,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",296.28,"2026-06-28T22:00:05"], [85547,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [85548,"0006449756","2022-08-01T00:00:00",2023,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",907.35,"2026-06-28T22:00:05"], [85549,"APV6418688","2022-07-07T00:00:00",2023,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075609","TOWN OF BLOOMFIELD ",120820.0,"2026-06-28T22:00:05"], [85550,"APV6450159","2022-08-10T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",489.95,"2026-06-28T22:00:05"], [85551,"0006470933","2022-09-15T00:00:00",2023,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43583.84,"2026-06-28T22:00:05"], [85552,"APV6431070","2022-07-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [85553,"APV6435262","2022-07-19T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",191532.56,"2026-06-28T22:00:05"], [85554,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",587.25,"2026-06-28T22:00:05"], [85555,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",7152.76,"2026-06-28T22:00:05"], [85556,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",111.38,"2026-06-28T22:00:05"], [85557,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",46792.1,"2026-06-28T22:00:05"], [85558,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [85559,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",2049.45,"2026-06-28T22:00:05"], [85560,"HCM6477156","2022-09-28T00:00:00",2023,1,517005,"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",112.09,"2026-06-28T22:00:05"], [85561,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",1687.87,"2026-06-28T22:00:05"], [85562,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [85563,"APV6459575","2022-08-25T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",1195.22,"2026-06-28T22:00:05"], [85564,"APV6434010","2022-07-18T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",49138.75,"2026-06-28T22:00:05"], [85565,"APV6448515","2022-08-08T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000074540","SUTHERLIN, MICHAEL ",97.02,"2026-06-28T22:00:05"], [85566,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [85567,"0006465787","2022-09-07T00:00:00",2023,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",285.12,"2026-06-28T22:00:05"], [85568,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393208","TOBIAS NATHANIEL LUCAS ",1154.54,"2026-06-28T22:00:05"], [85569,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",534.63,"2026-06-28T22:00:05"], [85570,"0006457552","2022-08-23T00:00:00",2023,1,659307,"Large Project Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35538.75,"2026-06-28T22:00:05"], [85571,"APV6452656","2022-08-15T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85572,"0006416804","2022-07-05T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-94.15,"2026-06-28T22:00:05"], [85573,"HCM6461563","2022-08-31T00:00:00",2023,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1199.66,"2026-06-28T22:00:05"], [85574,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [85575,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",72361.09,"2026-06-28T22:00:05"], [85576,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000278188","HOPE BAPTIST CHURCH ",5738.42,"2026-06-28T22:00:05"], [85577,"APV6459536","2022-08-25T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [85578,"APV6417310","2022-07-05T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",20614.84,"2026-06-28T22:00:05"], [85579,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",410.64,"2026-06-28T22:00:05"], [85580,"0006457606","2022-08-23T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85581,"APV6435300","2022-07-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-06-28T22:00:05"], [85582,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"Distrib 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 ",24628.51,"2026-06-28T22:00:05"], [85583,"APV6476375","2022-09-23T00:00:00",2023,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",1017.5,"2026-06-28T22:00:05"], [85584,"APV6436724","2022-07-21T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",34.13,"2026-06-28T22:00:05"], [85585,"0006469412","2022-09-13T00:00:00",2023,1,510201,"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",9.69,"2026-06-28T22:00:05"], [85586,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1591.68,"2026-06-28T22:00:05"], [85587,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",1202.94,"2026-06-28T22:00:05"], [85588,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1303.55,"2026-06-28T22:00:05"], [85589,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",489.96,"2026-06-28T22:00:05"], [85590,"APV6459306","2022-08-25T00:00:00",2023,1,571100,"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 ",6479.53,"2026-06-28T22:00:05"], [85591,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",17734.99,"2026-06-28T22:00:05"], [85592,"HCM6477101","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [85593,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85594,"APV6474818","2022-09-21T00:00:00",2023,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000358172","JACK BECKLEY ",0.0,"2026-06-28T22:00:05"], [85595,"APV6463731","2022-09-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [85596,"APV6462856","2022-08-31T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108643","COLON-RECTAL SURGEONS OF ",14.0,"2026-06-28T22:00:05"], [85597,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",826.5,"2026-06-28T22:00:05"], [85598,"0006416038","2022-07-08T00:00:00",2023,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51.44,"2026-06-28T22:00:05"], [85599,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2630.92,"2026-06-28T22:00:05"], [85600,"0006479058","2022-09-28T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [85601,"0006443885","2022-08-02T00:00:00",2023,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85602,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",449.5,"2026-06-28T22:00:05"], [85603,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",200.49,"2026-06-28T22:00:05"], [85604,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",79.03,"2026-06-28T22:00:05"], [85605,"HCM6434980","2022-07-20T00:00:00",2023,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",162151.67,"2026-06-28T22:00:05"], [85606,"APV6437464","2022-07-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",17953.54,"2026-06-28T22:00:05"], [85607,"0006458491","2022-08-24T00:00:00",2023,1,516005,"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",1.78,"2026-06-28T22:00:05"], [85608,"EXV6476654","2022-09-15T00:00:00",2023,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [85609,"APV6457169","2022-08-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",152.58,"2026-06-28T22:00:05"], [85610,"HCM6477163","2022-09-28T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3522.26,"2026-06-28T22:00:05"], [85611,"APV6475763","2022-09-22T00:00:00",2023,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081431","JENNINGS CTY SCHL CORP TREAS ",11272.2,"2026-06-28T22:00:05"], [85612,"0006443880","2022-08-08T00:00:00",2023,1,652072,"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",33507.24,"2026-06-28T22:00:05"], [85613,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",726.2,"2026-06-28T22:00:05"], [85614,"APV6457110","2022-08-22T00:00:00",2023,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",103.58,"2026-06-28T22:00:05"], [85615,"APV6443396","2022-08-01T00:00:00",2023,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",10.7,"2026-06-28T22:00:05"], [85616,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",267.32,"2026-06-28T22:00:05"], [85617,"APV6439660","2022-07-27T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",15000.0,"2026-06-28T22:00:05"], [85618,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",618.17,"2026-06-28T22:00:05"], [85619,"APV6418905","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",243922.1,"2026-06-28T22:00:05"], [85620,"APV6472735","2022-09-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",2634.53,"2026-06-28T22:00:05"], [85621,"HCM6452324","2022-08-17T00:00:00",2023,1,518796,"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",1.4,"2026-06-28T22:00:05"], [85622,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254852","JACQUELYN MARCUS GEORGE ",407.82,"2026-06-28T22:00:05"], [85623,"HCM6416615","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3750.48,"2026-06-28T22:00:05"], [85624,"HCM6477137","2022-09-28T00:00:00",2023,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.16,"2026-06-28T22:00:05"], [85625,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [85626,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE 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 ",244.0,"2026-06-28T22:00:05"], [85627,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",359.6,"2026-06-28T22:00:05"], [85628,"APV6456513","2022-08-19T00:00:00",2023,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094850","MATHENY, HAHN, AND DENMAN LLP ",750.0,"2026-06-28T22:00:05"], [85629,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",884.84,"2026-06-28T22:00:05"], [85630,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",112.37,"2026-06-28T22:00:05"], [85631,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",202.27,"2026-06-28T22:00:05"], [85632,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",179.8,"2026-06-28T22:00:05"], [85633,"APV6458769","2022-08-24T00:00:00",2023,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",708.35,"2026-06-28T22:00:05"], [85634,"APV6443561","2022-08-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1431.07,"2026-06-28T22:00:05"], [85635,"0006479664","2022-09-29T00:00:00",2023,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85796,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",494.45,"2026-06-28T22:00:05"], [85797,"0006443857","2022-08-08T00:00:00",2023,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [85798,"0006465848","2022-09-07T00:00:00",2023,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2385.24,"2026-06-28T22:00:05"], [85799,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",688.34,"2026-06-28T22:00:05"], [85800,"APV6479220","2022-09-28T00:00:00",2023,1,532010,"Main - 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DUCKWORTH ",192.0,"2026-06-28T22:00:05"], [85817,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",761.25,"2026-06-28T22:00:05"], [85818,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",1012.05,"2026-06-28T22:00:05"], [85819,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",674.25,"2026-06-28T22:00:05"], [85820,"APV6441099","2022-07-29T00:00:00",2023,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",5760.0,"2026-06-28T22:00:05"], [85821,"APV6463813","2022-09-01T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",488.85,"2026-06-28T22:00:05"], [85822,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [85823,"HCM6468573","2022-09-14T00:00:00",2023,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.72,"2026-06-28T22:00:05"], [85824,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85825,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [85826,"APV6480922","2022-09-30T00:00:00",2023,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397872","BRIAN WHALEN ",110.0,"2026-06-28T22:00:05"], [85827,"APV6479309","2022-09-27T00:00:00",2023,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",308.12,"2026-06-28T22:00:05"], [85828,"APV6433604","2022-07-14T00:00:00",2023,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",103345.91,"2026-06-28T22:00:05"], [85829,"APV6471212","2022-09-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",69092.1,"2026-06-28T22:00:05"], [85830,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137588","JEFFERY A HARGIS ",326.25,"2026-06-28T22:00:05"], [85831,"EXV6476667","2022-09-09T00:00:00",2023,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.77,"2026-06-28T22:00:05"], [85832,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",22299.66,"2026-06-28T22:00:05"], [85833,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",206.63,"2026-06-28T22:00:05"], [85834,"0006448284","2022-08-01T00:00:00",2023,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [85835,"EXV6481892","2022-09-29T00:00:00",2023,1,595120,"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,"2026-06-28T22:00:05"], [85836,"0006465811","2022-09-01T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.17,"2026-06-28T22:00:05"], [85837,"APV6475763","2022-09-22T00:00:00",2023,1,571209,"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 ",34676.66,"2026-06-28T22:00:05"], [85838,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",3212.51,"2026-06-28T22:00:05"], [85839,"0006465811","2022-09-01T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [85840,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",577.73,"2026-06-28T22:00:05"], [85841,"HCM6477137","2022-09-28T00:00:00",2023,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",705.13,"2026-06-28T22:00:05"], [85842,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",712.86,"2026-06-28T22:00:05"], [85843,"APV6458057","2022-08-23T00:00:00",2023,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4056.0,"2026-06-28T22:00:05"], [85844,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",111.38,"2026-06-28T22:00:05"], [85845,"0006444889","2022-08-03T00:00:00",2023,1,516005,"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",115.1,"2026-06-28T22:00:05"], [85846,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3320.27,"2026-06-28T22:00:05"], [85847,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353268","BEVERLY TURNER ",445.53,"2026-06-28T22:00:05"], [85848,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",410.64,"2026-06-28T22:00:05"], [85849,"APV6455788","2022-08-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-06-28T22:00:05"], [85850,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",4283.23,"2026-06-28T22:00:05"], [85851,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",47.94,"2026-06-28T22:00:05"], [85852,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",269.7,"2026-06-28T22:00:05"], [85853,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",1031.6,"2026-06-28T22:00:05"], [85854,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",3564.06,"2026-06-28T22:00:05"], [85855,"HCM6416599","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.72,"2026-06-28T22:00:05"], [85856,"0006415022","2022-07-01T00:00:00",2023,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-98.08,"2026-06-28T22:00:05"], [85857,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2305.5,"2026-06-28T22:00:05"], [85858,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [85859,"APV6425299","2022-07-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",1550.34,"2026-06-28T22:00:05"], [85860,"APV6471017","2022-09-15T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",4000.0,"2026-06-28T22:00:05"], [85861,"HCM6452282","2022-08-17T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",129.42,"2026-06-28T22:00:05"], [85862,"0006455434","2022-08-18T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7977.75,"2026-06-28T22:00:05"], [85863,"0006445834","2022-08-04T00:00:00",2023,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",310.98,"2026-06-28T22:00:05"], [85864,"APV6471834","2022-09-16T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-06-28T22:00:05"], [85865,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [85866,"APV6459584","2022-08-25T00:00:00",2023,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397798","JARED BREWER ",193.55,"2026-06-28T22:00:05"], [85867,"APV6436772","2022-07-21T00:00:00",2023,1,519810,"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 ",4216.0,"2026-06-28T22:00:05"], [85868,"APV6449348","2022-08-09T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",24633.57,"2026-06-28T22:00:05"], [85869,"APV6458054","2022-08-23T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",19625.0,"2026-06-28T22:00:05"], [85870,"0006474077","2022-09-20T00:00:00",2023,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [85871,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",10111.86,"2026-06-28T22:00:05"], [85872,"0006474082","2022-09-20T00:00:00",2023,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3684.39,"2026-06-28T22:00:05"], [85873,"APV6470490","2022-09-06T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000107082","GREATER RANDOLPH INTERLOCAL ",3362.3,"2026-06-28T22:00:05"], [85874,"APV6458855","2022-08-24T00:00:00",2023,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",215075.53,"2026-06-28T22:00:05"], [85875,"0006469412","2022-09-13T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.42,"2026-06-28T22:00:05"], [85876,"HCM6461646","2022-08-31T00:00:00",2023,1,518901,"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",15.91,"2026-06-28T22:00:05"], [85877,"APV6436744","2022-07-21T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6509.59,"2026-06-28T22:00:05"], [85878,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [85879,"HCM6468595","2022-09-14T00:00:00",2023,1,519006,"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",516.21,"2026-06-28T22:00:05"], [85880,"HCM6452271","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",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",1.74,"2026-06-28T22:00:05"], [85881,"APV6450102","2022-08-10T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85882,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",474.15,"2026-06-28T22:00:05"], [85883,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",337.13,"2026-06-28T22:00:05"], [85884,"APV6432488","2022-07-14T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [85885,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib 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 ",6126.43,"2026-06-28T22:00:05"], [85886,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",516.93,"2026-06-28T22:00:05"], [85887,"HCM6416617","2022-07-06T00:00:00",2023,1,517003,"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",352.34,"2026-06-28T22:00:05"], [85888,"0006430576","2022-07-06T00:00:00",2023,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1511.97,"2026-06-28T22:00:05"], [85889,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",913.5,"2026-06-28T22:00:05"], [85890,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390119","DONALD A EVANS SR ",572.89,"2026-06-28T22:00:05"], [85891,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",224.75,"2026-06-28T22:00:05"], [85892,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",449.5,"2026-06-28T22:00:05"], [85893,"HCM6461646","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.58,"2026-06-28T22:00:05"], [85894,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376011","JASON WAMPLER ",1056.32,"2026-06-28T22:00:05"], [85895,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",111.38,"2026-06-28T22:00:05"], [85896,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [85897,"HCM6477220","2022-09-28T00:00:00",2023,1,519006,"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",87.48,"2026-06-28T22:00:05"], [85898,"HCM6434981","2022-07-20T00:00:00",2023,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",94.66,"2026-06-28T22:00:05"], [85899,"0006443852","2022-08-08T00:00:00",2023,1,659304,"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",120.92,"2026-06-28T22:00:05"], [85900,"APV6466175","2022-09-07T00:00:00",2023,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000326853","NICHOLAS CLEVENGER ",35.28,"2026-06-28T22:00:05"], [85901,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",108.75,"2026-06-28T22:00:05"], [85902,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",224.75,"2026-06-28T22:00:05"], [85903,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",764.15,"2026-06-28T22:00:05"], [85904,"HCM6434951","2022-07-20T00:00:00",2023,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",233.46,"2026-06-28T22:00:05"], [85905,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1123.75,"2026-06-28T22:00:05"], [85906,"0006465787","2022-09-07T00:00:00",2023,1,520104,"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",0.12,"2026-06-28T22:00:05"], [85907,"0006474779","2022-09-21T00:00:00",2023,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32088.0,"2026-06-28T22:00:05"], [85908,"APV6433604","2022-07-14T00:00:00",2023,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",1985771.78,"2026-06-28T22:00:05"], [85909,"APV6418856","2022-07-07T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",907.19,"2026-06-28T22:00:05"], [85910,"0006463379","2022-09-08T00:00:00",2023,1,652072,"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",864.93,"2026-06-28T22:00:05"], [85911,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",18417.0,"2026-06-28T22:00:05"], [85912,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",511.56,"2026-06-28T22:00:05"], [85913,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",694.36,"2026-06-28T22:00:05"], [85914,"APV6436692","2022-07-21T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [85915,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",224.75,"2026-06-28T22:00:05"], [85916,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247426","SYLVIA LAURI MILLER ",409.18,"2026-06-28T22:00:05"], [85917,"APV6456483","2022-08-19T00:00:00",2023,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000286021","ERIC NEWLON ",804.58,"2026-06-28T22:00:05"], [85918,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",757.41,"2026-06-28T22:00:05"], [85919,"APV6449253","2022-08-09T00:00:00",2023,1,595120,"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 ",104.0,"2026-06-28T22:00:05"], [85920,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",417.69,"2026-06-28T22:00:05"], [85921,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",464.91,"2026-06-28T22:00:05"], [85922,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",543.75,"2026-06-28T22:00:05"], [85923,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",1235.91,"2026-06-28T22:00:05"], [85924,"APV6441203","2022-07-29T00:00:00",2023,1,580112,"Adoption Support - 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PETERS LUTHERAN SCHOOL ",12062.17,"2026-06-28T22:00:05"], [85926,"APV6431735","2022-07-13T00:00:00",2023,1,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [85927,"0006416142","2022-07-08T00:00:00",2023,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8116.88,"2026-06-28T22:00:05"], [85928,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",112.38,"2026-06-28T22:00:05"], [85929,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-06-28T22:00:05"], [85930,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [85931,"APV6474167","2022-09-20T00:00:00",2023,1,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000370595","PENNIE A WILLIAMS ",48.72,"2026-06-28T22:00:05"], [85932,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",423.26,"2026-06-28T22:00:05"], [85933,"APV6438175","2022-07-25T00:00:00",2023,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",914.54,"2026-06-28T22:00:05"], [85934,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",445.53,"2026-06-28T22:00:05"], [85935,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",706.88,"2026-06-28T22:00:05"], [85936,"APV6418830","2022-07-05T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85937,"APV6476380","2022-09-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [85938,"APV6471164","2022-09-15T00:00:00",2023,1,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",55.25,"2026-06-28T22:00:05"], [85939,"HCM6443070","2022-08-03T00:00:00",2023,1,519722,"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",6.67,"2026-06-28T22:00:05"], [85940,"APV6479270","2022-09-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85941,"0006438564","2022-07-25T00:00:00",2023,1,555521,"Medical & laboratory equip",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",58.83,"2026-06-28T22:00:05"], [85942,"APV6480969","2022-09-30T00:00:00",2023,1,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",643.14,"2026-06-28T22:00:05"], [85951,"HCM6452220","2022-08-17T00:00:00",2023,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [85952,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",320.27,"2026-06-28T22:00:05"], [85953,"APV6438101","2022-07-25T00:00:00",2023,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [85954,"EXV6476645","2022-09-13T00:00:00",2023,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",347.65,"2026-06-28T22:00:05"], [85955,"0006469506","2022-09-13T00:00:00",2023,1,531012,"Prof Serv - ACCOUNTING SERVICE",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3832.5,"2026-06-28T22:00:05"], [85956,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",943.95,"2026-06-28T22:00:05"], [85957,"0006465855","2022-09-01T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85958,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1146.23,"2026-06-28T22:00:05"], [85959,"APV6418244","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",23509.04,"2026-06-28T22:00:05"], [85960,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",334.15,"2026-06-28T22:00:05"], [85961,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [85962,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240843","V MICHELLE FOLEY ",579.39,"2026-06-28T22:00:05"], [85963,"0006432918","2022-07-06T00:00:00",2023,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.13,"2026-06-28T22:00:05"], [85964,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",317180.02,"2026-06-28T22:00:05"], [85965,"0006480618","2022-09-30T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85966,"HCM6434992","2022-07-20T00:00:00",2023,1,517005,"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",260.66,"2026-06-28T22:00:05"], [85967,"0006442599","2022-08-01T00:00:00",2023,1,510150,"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",353.8,"2026-06-28T22:00:05"], [85968,"APV6467946","2022-09-09T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",937.43,"2026-06-28T22:00:05"], [85969,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",668.3,"2026-06-28T22:00:05"], [85970,"HCM6468607","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [85971,"APV6478418","2022-09-27T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",15044.55,"2026-06-28T22:00:05"], [85972,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241083","LINDA J. FRANCE ",409.17,"2026-06-28T22:00:05"], [85973,"APV6465407","2022-09-06T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85974,"APV6448559","2022-08-08T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",27097.18,"2026-06-28T22:00:05"], [85975,"HCM6461568","2022-08-31T00:00:00",2023,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7995.87,"2026-06-28T22:00:05"], [85976,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",543.75,"2026-06-28T22:00:05"], [85977,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",289.6,"2026-06-28T22:00:05"], [85978,"APV6466974","2022-09-08T00:00:00",2023,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000296314","KEVIN GASTON ",67.74,"2026-06-28T22:00:05"], [85979,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",848.25,"2026-06-28T22:00:05"], [85980,"0006463423","2022-09-08T00:00:00",2023,1,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62994.84,"2026-06-28T22:00:05"], [85981,"0006464400","2022-09-02T00:00:00",2023,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85982,"APV6438910","2022-07-26T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402599","MEMORIAL HOSPITAL FOUNDATION ",0.0,"2026-06-28T22:00:05"], [85983,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3930.2,"2026-06-28T22:00:05"], [85984,"0006463477","2022-09-01T00:00:00",2023,1,575100,"Tuition & Scholarships",719,"Comm for Higher Education","Grants","Education","Other","",""," ","General Ledger Entry",-22700.0,"2026-06-28T22:00:05"], [85985,"APV6440365","2022-07-28T00:00:00",2023,1,571100,"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","0000064349","HARRISON COUNTY ",13356.6,"2026-06-28T22:00:05"], [85986,"HCM6477174","2022-09-28T00:00:00",2023,1,519503,"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",0.36,"2026-06-28T22:00:05"], [85987,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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 ",195.0,"2026-06-28T22:00:05"], [85988,"APV6467995","2022-09-09T00:00:00",2023,1,571209,"Distrib to local sch 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238231","MARGARET PUZZELLO ",413.25,"2026-06-28T22:00:05"], [85993,"0006465135","2022-09-01T00:00:00",2023,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85994,"APV6446213","2022-08-04T00:00:00",2023,1,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","Other","","","0000110398","RUSHVILLE PUBLIC LIBRARY ",805.0,"2026-06-28T22:00:05"], [85995,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1024.73,"2026-06-28T22:00:05"], [85996,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1935.59,"2026-06-28T22:00:05"], [86000,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",269.7,"2026-06-28T22:00:05"], [86001,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",111.38,"2026-06-28T22:00:05"], [86002,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",311.87,"2026-06-28T22:00:05"], [86003,"APV6467946","2022-09-09T00:00:00",2023,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC 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Entry",898.05,"2026-06-28T22:00:05"], [86012,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [86013,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397408","JOSHUA MICHAEL HAND ",449.5,"2026-06-28T22:00:05"], [86014,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",1303.19,"2026-06-28T22:00:05"], [86015,"APV6441200","2022-07-29T00:00:00",2023,1,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",47019.14,"2026-06-28T22:00:05"], [86016,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",480.95,"2026-06-28T22:00:05"], [86017,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",801.96,"2026-06-28T22:00:05"], [86018,"APV6431676","2022-07-13T00:00:00",2023,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",124.03,"2026-06-28T22:00:05"], [86019,"0006416699","2022-07-08T00:00:00",2023,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [86020,"APV6465411","2022-09-06T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",40000.0,"2026-06-28T22:00:05"], [86021,"HCM6443028","2022-08-03T00:00:00",2023,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.62,"2026-06-28T22:00:05"], [86022,"APV6456466","2022-08-19T00:00:00",2023,1,547022,"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 ",81.0,"2026-06-28T22:00:05"], [86023,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31323.0,"2026-06-28T22:00:05"], [86028,"APV6447786","2022-08-04T00:00:00",2023,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",253905.71,"2026-06-28T22:00:05"], [86029,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib 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 ",37335.48,"2026-06-28T22:00:05"], [86030,"0006470933","2022-09-15T00:00:00",2023,1,519722,"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",-23.86,"2026-06-28T22:00:05"], [86031,"APV6441196","2022-07-29T00:00:00",2023,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-106676.26,"2026-06-28T22:00:05"], [86032,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",838.09,"2026-06-28T22:00:05"], [86033,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86034,"0006457027","2022-08-22T00:00:00",2023,1,518161,"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",1632.41,"2026-06-28T22:00:05"], [86035,"APV6471248","2022-09-15T00:00:00",2023,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",9264.5,"2026-06-28T22:00:05"], [86036,"APV6443400","2022-08-01T00:00:00",2023,1,581090,"CASE 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 ",852.0,"2026-06-28T22:00:05"], [86037,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER 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WAYNE TWP TREASURER ",1826.76,"2026-06-28T22:00:05"], [86043,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1599.24,"2026-06-28T22:00:05"], [86044,"APV6462819","2022-08-31T00:00:00",2023,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",132.5,"2026-06-28T22:00:05"], [86045,"0006470933","2022-09-15T00:00:00",2023,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.41,"2026-06-28T22:00:05"], [86046,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",514.59,"2026-06-28T22:00:05"], [86047,"APV6457933","2022-08-23T00:00:00",2023,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",1087.5,"2026-06-28T22:00:05"], [86048,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",824.24,"2026-06-28T22:00:05"], [86049,"APV6463752","2022-09-01T00:00:00",2023,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",3825.0,"2026-06-28T22:00:05"], [86050,"APV6466185","2022-09-07T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [86051,"0006431479","2022-07-01T00:00:00",2023,1,659900,"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",129.76,"2026-06-28T22:00:05"], [86052,"APV6430174","2022-07-11T00:00:00",2023,1,541010,"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 ",130.13,"2026-06-28T22:00:05"], [86053,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359162","LYNDA THOMPSON ",217.5,"2026-06-28T22:00:05"], [86054,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",478.5,"2026-06-28T22:00:05"], [86055,"HCM6452218","2022-08-17T00:00:00",2023,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [86056,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",5416.46,"2026-06-28T22:00:05"], [86057,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",267.32,"2026-06-28T22:00:05"], [86058,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",449.5,"2026-06-28T22:00:05"], [86059,"APV6475613","2022-09-22T00:00:00",2023,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000052288","AMERICAN WIRE ROPE and SLING ",656.25,"2026-06-28T22:00:05"], [86060,"EXV6457371","2022-08-17T00:00:00",2023,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.32,"2026-06-28T22:00:05"], [86061,"APV6418856","2022-07-07T00:00:00",2023,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14937.0,"2026-06-28T22:00:05"], [86062,"APV6441163","2022-07-29T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",24082.24,"2026-06-28T22:00:05"], [86063,"APV6454864","2022-08-17T00:00:00",2023,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",790.22,"2026-06-28T22:00:05"], [86064,"0006437156","2022-07-20T00:00:00",2023,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1044.94,"2026-06-28T22:00:05"], [86065,"APV6456482","2022-08-18T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000339563","HALO INNOVATIONS INC ",51206.48,"2026-06-28T22:00:05"], [86066,"APV6451002","2022-08-11T00:00:00",2023,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",52500.0,"2026-06-28T22:00:05"], [86067,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",155.93,"2026-06-28T22:00:05"], [86068,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",893.93,"2026-06-28T22:00:05"], [86069,"0006439455","2022-07-27T00:00:00",2023,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86070,"0006465877","2022-09-07T00:00:00",2023,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",63.78,"2026-06-28T22:00:05"], [86071,"APV6477699","2022-09-26T00:00:00",2023,1,538140,"Const - 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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",17.72,"2026-06-28T22:00:05"], [86079,"0006458378","2022-08-24T00:00:00",2023,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86080,"APV6450040","2022-08-10T00:00:00",2023,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1178.75,"2026-06-28T22:00:05"], [86081,"0006474099","2022-09-20T00:00:00",2023,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [86082,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",1782.13,"2026-06-28T22:00:05"], [86083,"0006470933","2022-09-15T00:00:00",2023,1,519006,"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",113.17,"2026-06-28T22:00:05"], [86084,"APV6462032","2022-08-30T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",56.25,"2026-06-28T22:00:05"], [86085,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404905","TRAVIS MATTHEW BLUCK ",348.0,"2026-06-28T22:00:05"], [86086,"0006463361","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [86087,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib 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 ",17865.13,"2026-06-28T22:00:05"], [86088,"APV6467022","2022-09-08T00:00:00",2023,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [86089,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",922.64,"2026-06-28T22:00:05"], [86090,"0006430035","2022-07-11T00:00:00",2023,1,533040,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",9356.0,"2026-06-28T22:00:05"], [86097,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",108.75,"2026-06-28T22:00:05"], [86098,"APV6467908","2022-09-09T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [86099,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",152.25,"2026-06-28T22:00:05"], [86100,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",609.0,"2026-06-28T22:00:05"], [86101,"APV6455848","2022-08-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",28194.74,"2026-06-28T22:00:05"], [86102,"0006463286","2022-09-08T00:00:00",2023,1,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.55,"2026-06-28T22:00:05"], [86103,"APV6458001","2022-08-23T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095729","ATTICA CONSOLIDATED SCHOOL ",14.0,"2026-06-28T22:00:05"], [86104,"APV6468943","2022-09-12T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [86105,"0006462525","2022-08-31T00:00:00",2023,1,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [86106,"APV6476416","2022-09-23T00:00:00",2023,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000072105","JAMES OVERMYER ",512.21,"2026-06-28T22:00:05"], [86107,"APV6418313","2022-07-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",7536.87,"2026-06-28T22:00:05"], [86108,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1872.59,"2026-06-28T22:00:05"], [86109,"0006470941","2022-09-14T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [86110,"APV6459507","2022-08-25T00:00:00",2023,1,592060,"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 ",127.25,"2026-06-28T22:00:05"], [86111,"APV6438951","2022-07-26T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404329","CRYSTAL OGBURN ",15.81,"2026-06-28T22:00:05"], [86112,"APV6471191","2022-09-15T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [86113,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [86114,"0006444889","2022-08-03T00:00:00",2023,1,517003,"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",9.6,"2026-06-28T22:00:05"], [86115,"APV6436054","2022-07-20T00:00:00",2023,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-06-28T22:00:05"], [86116,"APV6447779","2022-08-05T00:00:00",2023,1,595510,"OutoSt Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000365365","ASHLEY HELLER ",12.74,"2026-06-28T22:00:05"], [86117,"0006481356","2022-09-30T00:00:00",2023,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-160.0,"2026-06-28T22:00:05"], [86118,"APV6445327","2022-08-03T00:00:00",2023,1,599042,"AdmOp-Freight & Express",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 ",5.88,"2026-06-28T22:00:05"], [86119,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",1002.44,"2026-06-28T22:00:05"], [86120,"APV6445341","2022-08-03T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86121,"APV6432523","2022-07-14T00:00:00",2023,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394868","PENNE LANELL REED ",759.73,"2026-06-28T22:00:05"], [86206,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",217.5,"2026-06-28T22:00:05"], [86207,"APV6447730","2022-08-05T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",531.76,"2026-06-28T22:00:05"], [86208,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [86209,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",217.5,"2026-06-28T22:00:05"], [86210,"APV6465462","2022-09-06T00:00:00",2023,1,571300,"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 ",292799.89,"2026-06-28T22:00:05"], [86211,"APV6417177","2022-07-05T00:00:00",2023,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1274.56,"2026-06-28T22:00:05"], [86212,"APV6471208","2022-09-15T00:00:00",2023,1,539048,"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 ",-12082.5,"2026-06-28T22:00:05"], [86213,"APV6443457","2022-08-01T00:00:00",2023,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",51.87,"2026-06-28T22:00:05"], [86214,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1113.83,"2026-06-28T22:00:05"], [86215,"APV6432455","2022-07-14T00:00:00",2023,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",323.34,"2026-06-28T22:00:05"], [86216,"0006445883","2022-08-04T00:00:00",2023,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86217,"EXV6476690","2022-09-13T00:00:00",2023,1,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1387.58,"2026-06-28T22:00:05"], [86224,"HCM6452265","2022-08-17T00:00:00",2023,1,518901,"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",2.23,"2026-06-28T22:00:05"], [86225,"APV6480036","2022-09-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [86226,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1087.77,"2026-06-28T22:00:05"], [86227,"APV6458743","2022-08-24T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [86228,"APV6478335","2022-09-27T00:00:00",2023,1,545008,"Eqp Main-SmallToolsImplements",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1750.0,"2026-06-28T22:00:05"], [86229,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"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 ",648485.3,"2026-06-28T22:00:05"], [86230,"APV6466885","2022-09-08T00:00:00",2023,1,520104,"Water & Sewage - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",33.64,"2026-06-28T22:00:05"], [86261,"APV6475669","2022-09-22T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [86262,"0006459244","2022-08-25T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86263,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",326.25,"2026-06-28T22:00:05"], [86264,"APV6459584","2022-08-25T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",136.0,"2026-06-28T22:00:05"], [86265,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",245.04,"2026-06-28T22:00:05"], [86266,"APV6458787","2022-08-24T00:00:00",2023,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1457.86,"2026-06-28T22:00:05"], [86267,"APV6440152","2022-07-28T00:00:00",2023,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6577.6,"2026-06-28T22:00:05"], [86268,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",31951.62,"2026-06-28T22:00:05"], [86269,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",224.75,"2026-06-28T22:00:05"], [86270,"APV6434047","2022-07-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",21438.41,"2026-06-28T22:00:05"], [86271,"APV6463690","2022-09-01T00:00:00",2023,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000322598","JOHN and JOHN ASSOCIATES INC ",332.5,"2026-06-28T22:00:05"], [86272,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",108.75,"2026-06-28T22:00:05"], [86273,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",337.13,"2026-06-28T22:00:05"], [86274,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",326.25,"2026-06-28T22:00:05"], [86275,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",108.75,"2026-06-28T22:00:05"], [86276,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",421.41,"2026-06-28T22:00:05"], [86277,"APV6466943","2022-09-08T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20268.09,"2026-06-28T22:00:05"], [86278,"HCM6434992","2022-07-20T00:00:00",2023,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.4,"2026-06-28T22:00:05"], [86279,"APV6439658","2022-07-27T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [86280,"APV6480881","2022-09-30T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10719.34,"2026-06-28T22:00:05"], [86281,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",961.78,"2026-06-28T22:00:05"], [86282,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",224.75,"2026-06-28T22:00:05"], [86283,"ARD6476574","2022-09-23T00:00:00",2023,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-276.0,"2026-06-28T22:00:05"], [86284,"APV6451706","2022-08-12T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",77037.81,"2026-06-28T22:00:05"], [86285,"APV6464668","2022-09-02T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [86286,"0006437813","2022-07-06T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [86287,"APC6439633","2022-07-26T00:00:00",2023,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-3396.25,"2026-06-28T22:00:05"], [86288,"0006463385","2022-09-08T00:00:00",2023,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",531.18,"2026-06-28T22:00:05"], [86289,"APV6448525","2022-08-08T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [86290,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",973.39,"2026-06-28T22:00:05"], [86291,"APV6431846","2022-07-13T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4040.0,"2026-06-28T22:00:05"], [86292,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"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 ",4560.85,"2026-06-28T22:00:05"], [86293,"APV6454099","2022-08-16T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3355.76,"2026-06-28T22:00:05"], [86294,"APV6467005","2022-09-08T00:00:00",2023,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1683.38,"2026-06-28T22:00:05"], [86295,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1125.56,"2026-06-28T22:00:05"], [86296,"APV6472617","2022-09-18T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14058.56,"2026-06-28T22:00:05"], [86297,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",421.41,"2026-06-28T22:00:05"], [86298,"APV6465396","2022-09-06T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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 ",18398.25,"2026-06-28T22:00:05"], [86299,"APV6474953","2022-09-21T00:00:00",2023,1,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [86300,"APV6458739","2022-08-24T00:00:00",2023,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063969","BLACKFORD COUNTY ",1000.0,"2026-06-28T22:00:05"], [86301,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",2348.53,"2026-06-28T22:00:05"], [86302,"APV6437464","2022-07-22T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",225843.08,"2026-06-28T22:00:05"], [86303,"0006465811","2022-09-01T00:00:00",2023,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.17,"2026-06-28T22:00:05"], [86304,"APV6458112","2022-08-23T00:00:00",2023,1,571209,"Distrib to local sch FORM",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 ",538.25,"2026-06-28T22:00:05"], [86305,"APV6431737","2022-07-13T00:00:00",2023,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",2500.0,"2026-06-28T22:00:05"], [86306,"APV6418694","2022-07-06T00:00:00",2023,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222702","DORSEY R KANE ",23.94,"2026-06-28T22:00:05"], [86307,"HCM6416641","2022-07-06T00:00:00",2023,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4368.16,"2026-06-28T22:00:05"], [86308,"APV6417246","2022-07-05T00:00:00",2023,1,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",276.65,"2026-06-28T22:00:05"], [86309,"APV6437353","2022-07-19T00:00:00",2023,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.14,"2026-06-28T22:00:05"], [86310,"APV6474363","2022-09-20T00:00:00",2023,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2104.94,"2026-06-28T22:00:05"], [86311,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",524.35,"2026-06-28T22:00:05"], [86312,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361204","DEIDRE COOPER ",509.39,"2026-06-28T22:00:05"], [86313,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",356.43,"2026-06-28T22:00:05"], [86314,"APV6433503","2022-07-15T00:00:00",2023,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",-719.29,"2026-06-28T22:00:05"], [86315,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",883.27,"2026-06-28T22:00:05"], [86316,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",1051.16,"2026-06-28T22:00:05"], [86317,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",222.77,"2026-06-28T22:00:05"], [86318,"APV6471208","2022-09-15T00:00:00",2023,1,581090,"CASE 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,"2026-06-28T22:00:05"], [86319,"APV6461170","2022-08-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [86320,"APV6417322","2022-07-05T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",16443.6,"2026-06-28T22:00:05"], [86321,"0006464428","2022-09-02T00:00:00",2023,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",22.17,"2026-06-28T22:00:05"], [86322,"APV6434256","2022-07-15T00:00:00",2023,1,599225,"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 ",231.8,"2026-06-28T22:00:05"], [86323,"APV6436689","2022-07-21T00:00:00",2023,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000394260","LEAHS PANTRY INC ",1333.33,"2026-06-28T22:00:05"], [86324,"0006448322","2022-08-08T00:00:00",2023,1,516005,"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",45.47,"2026-06-28T22:00:05"], [86325,"APV6480086","2022-09-29T00:00:00",2023,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",88467372.58,"2026-06-28T22:00:05"], [86326,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",485.46,"2026-06-28T22:00:05"], [86327,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",449.5,"2026-06-28T22:00:05"], [86328,"APV6430233","2022-07-11T00:00:00",2023,1,521016,"Telecom - Cellular",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2270.8,"2026-06-28T22:00:05"], [86329,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",134.85,"2026-06-28T22:00:05"], [86330,"APV6478366","2022-09-27T00:00:00",2023,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [86331,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314661","BARBARA HUFFMAN ",326.25,"2026-06-28T22:00:05"], [86332,"APV6441155","2022-07-28T00:00:00",2023,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",7599.86,"2026-06-28T22:00:05"], [86333,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245211","JOSHUA KILROY ",405.56,"2026-06-28T22:00:05"], [86334,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",474.15,"2026-06-28T22:00:05"], [86335,"APV6435357","2022-07-19T00:00:00",2023,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",6984.85,"2026-06-28T22:00:05"], [86336,"0006448999","2022-08-01T00:00:00",2023,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10757.22,"2026-06-28T22:00:05"], [86337,"HCM6461572","2022-08-31T00:00:00",2023,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",58.6,"2026-06-28T22:00:05"], [86338,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",224.75,"2026-06-28T22:00:05"], [86339,"APV6440369","2022-07-28T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-06-28T22:00:05"], [86340,"APV6441153","2022-07-26T00:00:00",2023,1,545012,"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 ",521.4,"2026-06-28T22:00:05"], [86341,"APV6480058","2022-09-29T00:00:00",2023,1,595120,"InState Travel - 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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",3793.77,"2026-06-28T22:00:05"], [86448,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",842.81,"2026-06-28T22:00:05"], [86449,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",543.75,"2026-06-28T22:00:05"], [86450,"APV6445306","2022-08-03T00:00:00",2023,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000346710","K2M DESIGN INC ",163089.5,"2026-06-28T22:00:05"], [86451,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",630.75,"2026-06-28T22:00:05"], [86452,"HCM6461570","2022-08-31T00:00:00",2023,1,519006,"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,"2026-06-28T22:00:05"], [86453,"APV6450257","2022-08-09T00:00:00",2023,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",31122.56,"2026-06-28T22:00:05"], [86454,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",804.1,"2026-06-28T22:00:05"], [86455,"APV6471834","2022-09-16T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [86456,"APV6438914","2022-07-26T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [86457,"APV6478417","2022-09-23T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",445.53,"2026-06-28T22:00:05"], [86458,"APV6459584","2022-08-25T00:00:00",2023,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000389674","JOSEPH BLEVINS ",123.5,"2026-06-28T22:00:05"], [86459,"APV6437414","2022-07-22T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",409.17,"2026-06-28T22:00:05"], [86460,"APV6441159","2022-07-29T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [86461,"APV6461099","2022-08-29T00:00:00",2023,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000329335","SECURITY DOOR INC ",818.54,"2026-06-28T22:00:05"], [86462,"APV6458793","2022-08-23T00:00:00",2023,1,531012,"Prof Serv - 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KELLEY ",979.91,"2026-06-28T22:00:05"], [86533,"0006465135","2022-09-01T00:00:00",2023,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",153.42,"2026-06-28T22:00:05"], [86534,"APV6434260","2022-07-18T00:00:00",2023,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [86535,"APV6458787","2022-08-24T00:00:00",2023,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",870.0,"2026-06-28T22:00:05"], [86536,"APV6430261","2022-07-11T00:00:00",2023,1,571209,"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 ",51050.03,"2026-06-28T22:00:05"], [86537,"0006435789","2022-07-01T00:00:00",2023,1,595150,"InState Travel - 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